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        <TotalAmt>107736</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>107736</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Thrift store - nonpayroll</Desc>
        <TotalAmt>45278</TotalAmt>
        <ProgramServicesAmt>45278</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Shelter Care</Desc>
        <TotalAmt>150395</TotalAmt>
        <ProgramServicesAmt>150395</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>104902</TotalAmt>
        <ProgramServicesAmt>93362</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9441</ManagementAndGeneralAmt>
        <FundraisingAmt>2099</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>916501</TotalAmt>
        <ProgramServicesAmt>741324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55178</ManagementAndGeneralAmt>
        <FundraisingAmt>119999</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>97168</BOYAmt>
        <EOYAmt>106548</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>387877</BOYAmt>
        <EOYAmt>277096</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>17629</BOYAmt>
        <EOYAmt>17629</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9231</BOYAmt>
        <EOYAmt>24106</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2373952</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>908574</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1266889</BOYAmt>
        <EOYAmt>1465378</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>4380</EOYAmt>
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        <EOYAmt>1895137</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>26047</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>51527</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>84112</BOYAmt>
        <EOYAmt>77574</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1699062</BOYAmt>
        <EOYAmt>1817563</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1699062</BOYAmt>
        <EOYAmt>1817563</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1783174</BOYAmt>
        <EOYAmt>1895137</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>118501</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>570836</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1325017</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>772039</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>718870</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>798488</CurrentTaxYearAmt>
        <TotalAmt>4185250</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>224736</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>195372</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>148294</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>182293</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>234324</CurrentTaxYearAmt>
        <TotalAmt>985019</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>1520389</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>920333</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>901163</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1032812</CurrentTaxYearAmt>
        <TotalAmt>5170269</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      <PublicSupportTotal509Amt>5170269</PublicSupportTotal509Amt>
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        <CurrentTaxYearMinus2YearsAmt>181</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>757</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2190</CurrentTaxYearAmt>
        <TotalAmt>5483</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>980</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>181</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>757</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2190</CurrentTaxYearAmt>
        <TotalAmt>5483</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <TotalAmt>5175752</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99890</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99910</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00110</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00090</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>282000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>282000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1442418</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>395881</DepreciationAmt>
        <BookValueAmt>1046537</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>649534</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>512693</DepreciationAmt>
        <BookValueAmt>136841</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1465378</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1035002</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1035002</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1035002</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>916501</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>916501</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>916501</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Dog Ball</Event1Nm>
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        <GrossRevenueEvent1Amt>175690</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>102449</OtherDirectExpensesEvent1Amt>
        <Event2Nm>2</Event2Nm>
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        <GrossRevenueEvent2Amt>30096</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>17550</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>205786</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>205786</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>119999</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>119999</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>85787</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The tax return is reviewed by the Board prior to submission</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary reviewed annually</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary reviewed annually</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Administrative 58125. 51731. 5231. 1163.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Maintenance &amp; Repairs 46777. 41631. 4210. 936.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>