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        <Desc>SHELTER INTAKE &amp; ADMISSIONS</Desc>
        <BusinessCd>812900</BusinessCd>
        <TotalRevenueColumnAmt>109297</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>109297</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>VETERINARY SERVICES</Desc>
        <BusinessCd>812900</BusinessCd>
        <TotalRevenueColumnAmt>102008</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>102008</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1081826</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>94503</TotalRevenueColumnAmt>
        <ExclusionAmt>94503</ExclusionAmt>
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      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
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      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>5633</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5633</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>45655</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>711680</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>145291</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-99636</TotalRevenueColumnAmt>
        <ExclusionAmt>-99636</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>438363</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>278012</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>160351</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>160351</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>812900</BusinessCd>
        <TotalRevenueColumnAmt>60775</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>60775</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>60775</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>10399497</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1308585</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-5133</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>167866</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
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        <ManagementAndGeneralAmt>151877</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>356333</TotalAmt>
        <ProgramServicesAmt>321543</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13457</ManagementAndGeneralAmt>
        <FundraisingAmt>21333</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>28433</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>73155</TotalAmt>
        <ProgramServicesAmt>50080</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23075</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>51269</TotalAmt>
        <ProgramServicesAmt>35097</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16172</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>109931</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50651</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>1357</ProgramServicesAmt>
        <FundraisingAmt>16164</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>160546</TotalAmt>
        <ProgramServicesAmt>36562</ProgramServicesAmt>
        <ManagementAndGeneralAmt>121580</ManagementAndGeneralAmt>
        <FundraisingAmt>2404</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>70278</TotalAmt>
        <ProgramServicesAmt>43890</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10057</ManagementAndGeneralAmt>
        <FundraisingAmt>16331</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>392786</TotalAmt>
        <ProgramServicesAmt>392786</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>130215</TotalAmt>
        <ProgramServicesAmt>130215</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>1563</TotalAmt>
        <ProgramServicesAmt>1335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>127</ManagementAndGeneralAmt>
        <FundraisingAmt>101</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>120019</TotalAmt>
        <ProgramServicesAmt>120019</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
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        <ProgramServicesAmt>154742</ProgramServicesAmt>
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      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>VETERINARY SUPPLIES</Desc>
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        <ProgramServicesAmt>865516</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19450</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL EVENT EXPENSES</Desc>
        <TotalAmt>176281</TotalAmt>
        <FundraisingAmt>176281</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES AND MINOR EQUI</Desc>
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      <OtherExpensesGrp>
        <Desc>SHELTER OPERATIONS EXPE</Desc>
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        <ProgramServicesAmt>106674</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
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        <FundraisingAmt>10632</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <EOYAmt>747</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>180195</EOYAmt>
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        <EOYAmt>3505241</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>13716</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-8766</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-180</PriorPeriodAdjustmentsAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>4969920</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7839430</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7708300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8565290</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9096045</CurrentTaxYearAmt>
        <TotalAmt>38178985</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>7839430</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7708300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8565290</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9096045</CurrentTaxYearAmt>
        <TotalAmt>38178985</TotalAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2854</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3662</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8702</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>94503</CurrentTaxYearAmt>
        <TotalAmt>112071</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>38291056</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>6896401</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <BookValueAmt>235836</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>472357</TotalBookValueLandBuildingsAmt>
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      <NetUnrealizedGainsInvstAmt>-8766</NetUnrealizedGainsInvstAmt>
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      <RevenueSubtotalAmt>10399497</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>10399497</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>10405781</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>20000</DonatedServicesUseFcltsAmt>
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      <ExpensesSubtotalAmt>10385781</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>10385781</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>LOVE FINDS A WAY GALA</Event1Nm>
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        <GrossReceiptsTotalAmt>757335</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>711680</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>45655</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>50177</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>8825</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>86289</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>145291</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-99636</NetIncomeSummaryAmt>
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    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <IndependentConsultantInd>X</IndependentConsultantInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TERESA JOHNSON</PersonNm>
        <TitleTxt>PRESIDENT/CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>151050</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>4680</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>155730</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <Desc>LFAW GALA AND EVENTS</Desc>
        <ContributionCnt>103</ContributionCnt>
        <NoncashContributionsRptF990Amt>71965</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MISC VETERINARY AND KENNEL SUPPLIES, FOOD, AND EQUIPMENT</Desc>
        <ContributionCnt>269</ContributionCnt>
        <NoncashContributionsRptF990Amt>49663</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
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        <Desc>OFFICE SUPPLIES</Desc>
        <ContributionCnt>21</ContributionCnt>
        <NoncashContributionsRptF990Amt>12716</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
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        <Desc>MEDICAL SUPPLIES</Desc>
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        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
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    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN THE FORM 990 IS REVIEWED BY THE ACCOUNTING OFFICER AND PRESIDENT/CHIEF EXECUTIVE OFFICER. BEFORE THE FORM IS FILED, IT IS PROVIDED TO THE ENTIRE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE POLLED AT MEETINGS TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS. IN ADDITION, THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF ADMINISTRATIVE OFFICER MONITOR BUSINESS ACTIVITIES TO VERIFY NO CONFLICT EXISTS. THE ORGANIZATION IS CURRENTLY WORKING WITH ITS ATTORNEY TO DRAFT AND IMPLEMENT A NEW CONFLICT OF INTEREST POLICY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR THE PRESIDENT/CEO POSITION, THE BOARD CONSULTED SAWA ESTIMATES FOR MIDWEST SHELTERS OF SIMILAR SIZE AND THROUGH CONSULTATION WITH AN INDEPENDENT CONSULTANT PRIOR TO SETTING SALARY LEVELS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST THE ORGANIZATION WILL PROVIDE FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
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