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        <EOYAmt>102803</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>345551</BOYAmt>
        <EOYAmt>103696</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-240119</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1255258</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1651566</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2089404</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2025294</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2131388</CurrentTaxYearAmt>
        <TotalAmt>9152910</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus1YearAmt>2025294</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2131388</CurrentTaxYearAmt>
        <TotalAmt>9152910</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>9152910</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1255258</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1651566</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>2025294</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB">
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        <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>
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    <IRS990ScheduleG documentId="IRS990ScheduleG">
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        <Event1Nm>Fundraising</Event1Nm>
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        <GrossRevenueEvent1Amt>64546</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11262</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>64546</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>64546</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11262</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11262</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>53284</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS INCORPORATED IN THE BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>The objects and purposes of the Corporation shall be: a) To encourage humanity to animals by education and in cooperation with the Foothills Animal Shelter (the Shelter), a body corporate and politic; b) To raise funds to assist Foothills Animal Shelter in fulfilling its mission; and c) To engage in any other lawful business or activities for which nonprofit corporations may be incorporated under the laws of Colorado and the United States for the benefit of the Foothills Animal Shelter and for any of its lawful purposes including, but not limited</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
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          <BusinessNameLine1Txt>Foothills Animal Shelter</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>580 McIntyre Street</AddressLine1Txt>
          <CityNm>Golden</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80401</ZIPCd>
        </USAddress>
        <EIN>841311450</EIN>
        <PrimaryActivitiesTxt>Animal Shelter</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CO</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>509A1</ExemptCodeSectionTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>