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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ROBIN JAMPOL AND ALAN JAMPOL ARE MARRIED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <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>TRANSPORTATION: PROGRAM SERVICE EXPENSES 29,972. MANAGEMENT AND GENERAL EXPENSES 3,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,447. SUPPLIES: PROGRAM SERVICE EXPENSES 21,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,427. BEHAVIOR MODIFICATION: PROGRAM SERVICE EXPENSES 16,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,538. PAYPAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,888. TOTAL EXPENSES 15,888. FOOD &amp; NUTRITION: PROGRAM SERVICE EXPENSES 14,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,151. SPECIAL EVENT EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,073. TOTAL EXPENSES 14,073. BUILDING MAINT: PROGRAM SERVICE EXPENSES 10,459. MANAGEMENT AND GENERAL EXPENSES 2,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,791. SPAY &amp; NEUTER SERVICES: PROGRAM SERVICE EXPENSES 11,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,134. GROOMING: PROGRAM SERVICE EXPENSES 9,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,324. MICROCHIP REGISTRATION FEES: PROGRAM SERVICE EXPENSES 7,422. MANAGEMENT AND GENERAL EXPENSES 955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,377. SHELTER FEES &amp; CHARGES: PROGRAM SERVICE EXPENSES 6,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,341. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,275. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,087. UTILITIES: PROGRAM SERVICE EXPENSES 5,118. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,387. BANK FEES/CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,058. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,003. TOTAL EXPENSES 4,003. CRATES: PROGRAM SERVICE EXPENSES 3,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,061. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,235. MISC: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 1,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,943. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,618. TAXES &amp; LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. FOSTERING: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.</ExplanationTxt>
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</Return>