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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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        <ExplanationTxt>UTILITIES: PROGRAM SERVICE EXPENSES 39,615. MANAGEMENT AND GENERAL EXPENSES 6,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,606. VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 37,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,106. TRANSPORTATION: PROGRAM SERVICE EXPENSES 28,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,164. TAXES &amp; LICENSES: PROGRAM SERVICE EXPENSES 26,936. MANAGEMENT AND GENERAL EXPENSES 815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,751. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 21,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,245. SHELTER FEES &amp; CHARGES: PROGRAM SERVICE EXPENSES 20,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,370. CRATES: PROGRAM SERVICE EXPENSES 17,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,063. PAYPAL: PROGRAM SERVICE EXPENSES 16,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,218. MISC: PROGRAM SERVICE EXPENSES 6,231. MANAGEMENT AND GENERAL EXPENSES 9,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,171. FOOD &amp; NUTRITION: PROGRAM SERVICE EXPENSES 15,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,664. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 12,734. MANAGEMENT AND GENERAL EXPENSES 2,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,981. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,945. BEHAVIOR MODIFICATION: PROGRAM SERVICE EXPENSES 8,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,905. TRASH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,781. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,400. GROOMING: PROGRAM SERVICE EXPENSES 4,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,344. MICROCHIP REGISTRATION FEES: PROGRAM SERVICE EXPENSES 3,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,317. UNIFORMS: PROGRAM SERVICE EXPENSES 2,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,746. BANK FEES/CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,711. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,011. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.</ExplanationTxt>
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