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        <BOYAmt>75</BOYAmt>
        <EOYAmt>-365</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>4959</BOYAmt>
        <EOYAmt>12199</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <ReconcilationRevenueExpnssAmt>105827</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1202</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>4554</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <CurrentTaxYearMinus3YearsAmt>154207</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>889363</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>322414</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>122801</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>149115</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportTotal509Amt>1965055</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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      <InvestmentIncomeAndUBTIGrp>
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      <PublicSupportPY509Pct>0.94000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.05000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.06000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURNED CHECKS 60 VENDING MACHINE 704</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>25000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6921</DepreciationAmt>
        <BookValueAmt>18079</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>37681</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7045</DepreciationAmt>
        <BookValueAmt>30636</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>81188</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>59773</DepreciationAmt>
        <BookValueAmt>21415</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>70130</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO SBCAS</Desc>
        <Amt>1754</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DIRECT DEPOSIT LIABILITIES</Desc>
        <Amt>-913</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>-1206</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>-365</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>THRIFT SHOP</Event1Nm>
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        <GrossRevenueEvent1Amt>95182</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>28663</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GALA</Event2Nm>
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        <GrossRevenueEvent2Amt>70980</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>39222</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>30431</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>10303</OthDirectExpnssOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>196593</GrossRevenueTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>78188</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOUTHERN BRAZORIA COUNTY ANIMAL SHE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>141 CANNA LANE</AddressLine1Txt>
          <CityNm>LAKE JACKSON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77566</ZIPCd>
        </USAddress>
        <RecipientEIN>721561093</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>161000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPLEMENT TO BUDGET</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTOR REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR HAS A REVIEW BY AN INDEPENDENT COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR PERFORMS REVIEWS FOR ALL OTHER EMPLOYEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>