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      <Desc>OUTDOOR ADVENTURES - DISASTERS ARE NOT ON THE SCHEDULE, SO WE LOOKED FOR OTHER WAYS TO KEEP OUR SHEEP DOGS EACH MONTH - OPPORTUNITIES THAT WOULD PROVIDE THEM WITH NEW CHALLENGES AND FOSTER CAMARADERIE.THE OUTDOOR ADVENTURES PROGRAM ACCOMPLISHES THIS, AND INCLUDES HUNTING AND FISHING TRIPS, OBSTACLES COURSE RACES, SKYDIVING, AND SCUBA DIVING. FOR OUR SPONSORED SHEEP DOGS (THOSE INJURED IN COMBAT OR LINE OF DUTY), THESE ADVENTURES PRESENT THEM WITH CHALLENGES THAT TEST THEIR REHABILITATION PROGRESS, RESTORE INDEPENDENCE AND SELF CONFIDENCE, AND SUPPORT LIVING LIFE TO THE FULLEST. THESE OPPORTUNITIES FOR CAMARADERIE AND PEER SUPPORT ARE VITAL TO INSPIRING A POSITIVE STATE OF MIND AND PERSPECTIVE.</Desc>
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        <Desc>DISASTER RESPONSE MISSIONS - THIS IS WHAT SDIA WAS FOUNDED ON, AND CONTINUES TO BE OUR PRIMARY CONTINUED SERVICE OPPORTUNITY. WHEN A NATURAL DISASTER STRIKES, TEAMS OF SKILLED SHEEP DOGS AND OTHER VOLUNTEERS ARE DEPLOYED TO PROVIDE IMMEDIATE "IMPACT ASSISTANCE" TO DEVASTATED COMMUNITIES.TEAMS PROVIDE HELP THROUGH TREE AND DEBRIS REMOVAL, MUCK-OUT OPERATIONS, COVERING ROOFS AND WINDOWS, DISTRIBUTING FOOD AND WATER, AND OTHER MEANINGFUL TASKS.</Desc>
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        <Desc>HOLIDAY ASSISTANCE - THE HOLIDAYS ARE A WONDERFUL, HAPPY TIME FOR MOST, BUT FOR THOSE DEALING WITH FINANCIAL HARDSHIPS, MEDICAL ISSUES, LOSS, OR OTHER TROUBLES, THE HOLIDAYS CAN BE ESPECIALLY DIFFICULT. THROUGH OUR HOLIDAY PROGRAMS, WE ARE ABLE TO ASSIST THESE STRUGGLING SHEEP DOG FAMILIES IN TWO WAYS.HEROES RANCH - A NEW PROJECT IN THE SPIRIT OF GROWTH AND EXPANDING THE OA 7 WP PROGRAMSTHANKSGIVING OUTREACH - STRUGGLING SHEEP DOG FAMILIES ARE PROVIDED WITH A FULL, TRADITIONAL THANKSGIVING MEAL.CHRISTMAS OUTREACH - THE CHILDREN OF STRUGGLING SHEEP DOG FAMILIES ARE ADOPTED, AND EACH ARE GIVEN GIFTS OF TOYS, CLOTHING, AND OTHER NECESSITIES.SDIA MEMBERS GIVE BACK BY VOLUNTEERING THEIR TIME TO PACK AND DELIVER ITEMS TO THESE FAMILIES, SO ASSISTED SHEEP DOGS CAN BETTER ENJOY THE HOLIDAYS</Desc>
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      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>3235</MembershipDuesAmt>
      <GovernmentGrantsAmt>213926</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1972897</AllOtherContributionsAmt>
      <NoncashContributionsAmt>33900</NoncashContributionsAmt>
      <TotalContributionsAmt>2190058</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MERCHANDISE SALES - NE</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>23460</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>23460</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>23460</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>320</TotalRevenueColumnAmt>
        <ExclusionAmt>320</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>60307</SecuritiesAmt>
        <OtherAmt>16000</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>62643</SecuritiesAmt>
        <OtherAmt>14292</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-2336</SecuritiesAmt>
        <OtherAmt>1708</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-628</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1708</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>-2336</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>896</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>896</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>896</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2214106</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>26064</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-2016</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>94167</TotalAmt>
        <ProgramServicesAmt>80042</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14125</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>354718</TotalAmt>
        <ProgramServicesAmt>301510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53208</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>4585</TotalAmt>
        <ProgramServicesAmt>3668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>917</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>17787</TotalAmt>
        <ProgramServicesAmt>14230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3557</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>295</TotalAmt>
        <ManagementAndGeneralAmt>295</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>16173</TotalAmt>
        <ProgramServicesAmt>16173</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>62991</TotalAmt>
        <ProgramServicesAmt>62991</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5139</TotalAmt>
        <ProgramServicesAmt>4111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1028</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>83347</TotalAmt>
        <ProgramServicesAmt>77433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5914</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>144659</TotalAmt>
        <ProgramServicesAmt>144320</ProgramServicesAmt>
        <ManagementAndGeneralAmt>339</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>10495</TotalAmt>
        <ProgramServicesAmt>10495</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>39377</TotalAmt>
        <ProgramServicesAmt>35439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3938</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>84604</TotalAmt>
        <ProgramServicesAmt>76144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8460</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>68612</TotalAmt>
        <ProgramServicesAmt>55752</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12860</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DISASTER RELIEF GEAR/SU</Desc>
        <TotalAmt>733031</TotalAmt>
        <ProgramServicesAmt>733031</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EVENT &amp; REN</Desc>
        <TotalAmt>72078</TotalAmt>
        <FundraisingAmt>72078</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLOTHING, FOOD, TOYS, H</Desc>
        <TotalAmt>51355</TotalAmt>
        <ProgramServicesAmt>51355</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RANCH</Desc>
        <TotalAmt>48665</TotalAmt>
        <ProgramServicesAmt>48665</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>16356</TotalAmt>
        <ProgramServicesAmt>11269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5087</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1908434</TotalAmt>
        <ProgramServicesAmt>1726628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>109728</ManagementAndGeneralAmt>
        <FundraisingAmt>72078</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>329629</BOYAmt>
        <EOYAmt>159115</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>2231938</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>221552</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1515919</BOYAmt>
        <EOYAmt>2010386</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>60833</BOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>8752</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1906381</BOYAmt>
        <EOYAmt>2178253</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5476</BOYAmt>
        <EOYAmt>5484</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>840996</BOYAmt>
        <EOYAmt>859752</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>50564</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>897036</BOYAmt>
        <EOYAmt>865236</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1009345</BOYAmt>
        <EOYAmt>1313017</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1009345</BOYAmt>
        <EOYAmt>1313017</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1906381</BOYAmt>
        <EOYAmt>2178253</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>305672</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-2000</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>867333</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1109722</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1018358</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2263558</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2193458</CurrentTaxYearAmt>
        <TotalAmt>7452429</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>867333</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1109722</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1018358</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2263558</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2193458</CurrentTaxYearAmt>
        <TotalAmt>7452429</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1665585</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5786844</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>1691</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>320</CurrentTaxYearAmt>
        <TotalAmt>2011</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>5185</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3988</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2832</CurrentTaxYearAmt>
        <TotalAmt>12005</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7466445</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>30616</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.77500</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80570</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>254000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>254000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1339064</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1339064</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>591849</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>213260</DepreciationAmt>
        <BookValueAmt>378589</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>47025</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8292</DepreciationAmt>
        <BookValueAmt>38733</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2010386</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2217211</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>3400</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>3400</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2213811</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>295</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>295</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2214106</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1911539</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>3400</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>3400</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1908139</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>295</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>295</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1908434</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT FEES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CONSTRUCTION SERVICES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>33900</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 BEFORE THE FORM IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
