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        <CurrentTaxYearMinus3YearsAmt>664036</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>761464</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>996463</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>65190</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>94229</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>89776</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>5831</CurrentTaxYearMinus3YearsAmt>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        <EndYearBalanceAmt>2387749</EndYearBalanceAmt>
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        <AdministrativeExpensesAmt>24834</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2611111</EndYearBalanceAmt>
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        <AdministrativeExpensesAmt>23294</AdministrativeExpensesAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <InvestmentExpensesNotIncld2Amt>21757</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>21757</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RETAIL SUPPLIES 25,336. FUNDRAISER EXPENSES 4,334.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RETAIL SUPPLIES 25,336. FUNDRAISER EXPENSES 4,334.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <GrossRevenueEvent1Amt>3986</GrossRevenueEvent1Amt>
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        <GrossReceiptsTotalAmt>14915</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10929</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>3986</GrossRevenueTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>4334</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY WAS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROVIDENCE ANIMAL RESCUE LEAGUE ESTABLISHES FAIR COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES BY USING DATA GATHERED NATIONALLY AND REGIONALLY BY VARIOUS INDEPENDENT ORGANIZATIONS THAT CONDUCT SALARY AND BENEFIT STUDIES FOR ANIMAL WELFARE ORGANIZATIONS, NON-PROFITS AND ORGANIZATIONS SUCH AMERICAN HUMANE ASSOCIATION, NEW ENGLAND FEDERATION OF HUMANE SOCIETIES AND THE ASSOCIATION OF FUNDRAISING PROFESSIONALS. COMPENSATION IS THEN RECOMMENDED TO THE BOARD OF DIRECTORS BY THE SEARCH COMMITTEE AND VOTED UPON BY THE EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROVIDENCE ANIMAL RESCUE LEAGUE WILL PROVIDE UPON REQUEST THE FOLLOWING INFORMATION TO THE PUBLIC: GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN GRANTS PAYABLE 3,573.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>