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        <Fundraising>11564</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>25380</Total>
        <ProgramServices>15228</ProgramServices>
        <ManagementAndGeneral>6345</ManagementAndGeneral>
        <Fundraising>3807</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>SHELTER SUPPLIES</Description>
        <Total>42548</Total>
        <ProgramServices>39031</ProgramServices>
        <ManagementAndGeneral>2198</ManagementAndGeneral>
        <Fundraising>1319</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>105267</Total>
        <ProgramServices>90741</ProgramServices>
        <ManagementAndGeneral>9079</ManagementAndGeneral>
        <Fundraising>5447</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROFESSIONAL FEES AND SERVICES</Description>
        <Total>786430</Total>
        <ProgramServices>786125</ProgramServices>
        <ManagementAndGeneral>191</ManagementAndGeneral>
        <Fundraising>114</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER EXPENSES</Description>
        <Total>81801</Total>
        <Fundraising>81801</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LOSS ON DISPOSAL OF ASSETS</Description>
        <Total>26759</Total>
        <ProgramServices>16055</ProgramServices>
        <ManagementAndGeneral>6690</ManagementAndGeneral>
        <Fundraising>4014</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>48508</Total>
        <ProgramServices>41437</ProgramServices>
        <ManagementAndGeneral>5012</ManagementAndGeneral>
        <Fundraising>2059</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1703290</Total>
        <ProgramServices>1351944</ProgramServices>
        <ManagementAndGeneral>171733</ManagementAndGeneral>
        <Fundraising>179613</Fundraising>
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      <CashNonInterestBearing>
        <BOY>101843</BOY>
        <EOY>110549</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>625369</BOY>
        <EOY>236863</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
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      <ReceivablesFromOfficersEtc>
        <BOY>5515</BOY>
        <EOY>5336</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1736732</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>120815</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>371582</BOY>
        <EOY>1615917</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1104309</BOY>
        <EOY>1968665</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>5310</BOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>5310</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1069449</BOY>
        <EOY>1793020</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>175645</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>29550</BOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1098999</BOY>
        <EOY>1968665</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1104309</BOY>
        <EOY>1968665</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>869666</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>24000</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>56700</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>82000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>22157</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2101287</CurrentTaxYear>
        <Total>2286144</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <Total>0</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>24000</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>56700</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>82000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>22157</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2101287</CurrentTaxYear>
        <Total>2286144</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>2286144</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYear>1822</CurrentTaxYear>
        <Total>1822</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYear>1822</CurrentTaxYear>
        <Total>1822</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYear>752</CurrentTaxYear>
        <Total>752</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>24000</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>56700</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>82000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>22157</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2103861</CurrentTaxYear>
        <Total>2288718</Total>
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      <PublicSupportPercentage509>0.99890</PublicSupportPercentage509>
      <PriorYearSupportPercentage>1.00000</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00080</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <Land>
        <OtherCostOrOtherBasis>6285</OtherCostOrOtherBasis>
        <BookValue>6285</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1426093</OtherCostOrOtherBasis>
        <Depreciation>46687</Depreciation>
        <BookValue>1379406</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>304354</OtherCostOrOtherBasis>
        <Depreciation>74128</Depreciation>
        <BookValue>230226</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1615917</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>OTHER EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>405765</GrossReceiptsEvent1>
        <GrossRevenueEvent1>405765</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>30501</OtherDirectExpensesEvent1>
        <NameOfEvent2>HOLIDAY GALA</NameOfEvent2>
        <GrossReceiptsEvent2>62976</GrossReceiptsEvent2>
        <GrossRevenueEvent2>62976</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>42476</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>3</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>106501</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>106501</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>33170</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>575242</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>575242</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>106147</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>106147</DirectExpenseSummaryEvents>
        <NetIncomeSummary>469095</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="10000105" softwareVersion="2010v3.2">
      <LoanTable>
        <NamePerson>RANDY GRIM</NamePerson>
        <PurposeOfLoan>ORGANIZATIONAL REIMBURSEMENT</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>5391</OriginalPrincipalAmount>
        <BalanceDue>5152</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>5152</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="10000105" softwareVersion="2010v3.2">
      <CarsAndOtherVehicles>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>33900</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>list price</MethodOfDeterminingRevenues>
      </CarsAndOtherVehicles>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART V, LINE 7H - FILING FORM 1098-C</ReturnReference>
        <Explanation>PER CODE SECTION 170(f)(12)(E) WHEN A DEALERSHIP DONATES AN AUTO FROM INVENTORY TO A 501(C)3, FILING FORM 1098-C IS NOT REQUIRED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>PUBLIC CAN REQUEST DOCUMENTS FROM THE BUSINESS MANAGER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The governing body will approve a draft Form 990 from the accountant before filing with the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 2</Identifier>
        <ReturnReference>Form 990, Part III, Line 2: New Services</ReturnReference>
        <Explanation>VETERINARY CLINIC FOR THE RESTORATION OF HEALTH TO RESCUED STRAY ANIMALS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>