MERRIMACK RIVER FELINE RESCUE SOCIETY INC: Form 990, tax year 2022
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- Organization
- MERRIMACK RIVER FELINE RESCUE SOCIETY INC (EIN 04-3172322)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-02-02
- IRS object ID
- 202400339349301015
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-02T13:04:00-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472399509 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORTHINGTON HUGHES & HOAR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W CUMMINGS PARK STE 3000 | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018016592 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043172322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRIMACK RIVER FELINE RESCUE | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERR | BusinessNameControlTxt |
| Phone | 9784620760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 ELM STREET | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY LEBARON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9784620760 | PhoneNum |
| Signature | 2024-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACY | PersonFirstNm |
| Person Last | LEBARON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY CARUSO | PreparerPersonNm |
| PTIN | P01286664 | PTIN |
| Phone | 7813053534 | PhoneNum |
| Preparation | 2024-02-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACY LEBARON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 ELM ST | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,248,670 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MRFRS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF ALL CATS AND PROVIDE SUPPORT AND EDUCATION FOR THE PEOPLE WHO CARE ABOUT THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $646,839 | PYContributionsGrantsAmt |
| CY Contributions Grants | $727,310 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $593,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $278,863 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,447 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,932 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,006 | PYOtherRevenueAmt |
| CY Other Revenue | $88,085 | CYOtherRevenueAmt |
| PY Total Revenue | $1,405,234 | PYTotalRevenueAmt |
| CY Total Revenue | $1,115,190 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $730,591 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $510,634 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $188,287 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $549,186 | PYOtherExpensesAmt |
| CY Other Expenses | $404,326 | CYOtherExpensesAmt |
| PY Total Expenses | $1,279,777 | PYTotalExpensesAmt |
| CY Total Expenses | $914,960 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $200,230 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,645,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,838,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,555,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,706,372 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE LIVES OF ALL CATS AND PROVIDE SUPPORT AND EDUCATION FOR THE PEOPLE WHO CARE ABOUT THEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $255,146 | ExpenseAmt |
| Revenue | $156,363 | RevenueAmt |
| Desc | THE MERRIMACK RIVER FELINE RESCUE SOCIETY'S ADOPTION PROGRAM FINDS LOVING HOMES FOR BOTH KITTENS AND ADULT CATS. SINCE INCEPTION IN 1992, WE HAVE PLACED OVER 23,000 CATS IN HOMES. WE ARE A "NO KILL" SHELTER AND DO NOT EUTHANIZE UNLESS A CAT IS SUFFERING AND NOT TREATABLE. MOST CATS ARE KEPT IN A CAGE-FREE ENVIRONMENT. CATS ARE ACCEPTED FROM SURROUNDING TOWNS WITHOUT REGARD FOR AGE OR HEALTH. WE ALSO ACCEPT ANY CAT THAT WE PREVIOUSLY ADOPTED OUT THAT IS RETURNED TO US, REGARDLESS OF HEALTH OR AGE. GRANTS AND DONATIONS COVER THE COST OF VETERINARY CARE, VACCINATIONS, NEUTURING, FOOD AND SHELTER. WE OFFER EDUCATION FOR THE PUBLIC ON THE BENEFITS OF NEUTERING, AS WELL AS ON CAT BEHAVORIAL ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $274,759 | ExpenseAmt |
| Revenue | $122,500 | RevenueAmt |
| Desc | THE MERRIMACK RIVER FELINE RESCUE SOCIETY'S LOW-COST SPAY/NEUTER PROGRAM, CALLED THE "CATMOBILE" PROGRAM, IS AVAILABLE TO KITTENS AND ADULT CATS, EITHER OWNED OR FREE-ROAMING, AS WELL AS TO CATS FROM OTHER SHELTERS. SINCE THE PROGRAM'S INCEPTION IN 2008, WE HAVE SPAYED OR NEUTERED OVER 68,000 CATS. OUT MOBILE CLINIC SERVES CENTRAL, SOUTHERN AND EASTERN MASSACHUSETTS. GRANTS AND DONATIONS TO THE PROGRAM ALLOW LOW-INCOME FAMILIES TO AFFORD TO HAVE THEIR CAT SPAYED/NEUTERED AT A REDUCED FEE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,160 | ExpenseAmt |
| Desc | FELINE ASSISTANCE, RESOURCES, AND SUPPORT (FARS) SUBSIDIZES VETERINARY CARE FOR LOW-INCOME CAT OWNERS WHO PET(S) NEED SIGNIFICANT, EXPENSIVE MEDICAL OR DENTAL TREATMENT TO ENABLE THOSE CAT OWNERS TO KEEP THEIR PETS IN THEIR HOMES. MRFRS HAS HELPED OVER 700 CATS SINCE THE PROGRAM'S INCEPTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,100 | ExpenseAmt |
| Desc | THE MRFRS CAPTAIN COURAGEOUS FUND (CCF) ASSISTS WITH THE COST OF VETERINARY CARE FOR FREE-ROAMING CATS THAT ARE SICK OR INJURE TO IMPROVE THE QUALITY OF THEIR LIVES. MRFRS ALSO HOLDS PERIODIC CLINICS TO SPAY/NEUTER FERAL CATS THAT HAVE BEEN TRAPPED OR RESCUED BY AREA VOLUNTEERS TO HELP PREVENT THE EXPANSION OF THE FERAL CAT POPULATION IN THE AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,100 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $573,165 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY LEBARON | PersonNm |
| Phone | 9784620760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 ELM ST | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GAIL A LYNCH | ||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY LEBARON | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRYSTAL C CARVOTTA-BROWN | ||||||
| CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY C HALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA SULLIVAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $77,255 | FundraisingAmt |
| All Other Contributions | $650,055 | AllOtherContributionsAmt |
| Total Contributions | $727,310 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTION PROGRAM | $156,363 | $156,363 |
| CATMOBILE PROGRAM | $122,500 | $122,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $278,863 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,305 | TotalRevenueColumnAmt |
| Exclusion | $31,305 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,330 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,703 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,373 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,373 | TotalRevenueColumnAmt |
| Exclusion | -$10,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,862 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,255 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,777 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,085 | TotalRevenueColumnAmt |
| Exclusion | $88,085 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,115,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,863 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $109,017 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,164 | TotalAmt |
| Program Services | $262,094 | ProgramServicesAmt |
| Management And General | $72,668 | ManagementAndGeneralAmt |
| Fundraising | $128,402 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,342 | TotalAmt |
| Program Services | $850 | ProgramServicesAmt |
| Management And General | $6,184 | ManagementAndGeneralAmt |
| Fundraising | $1,308 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,128 | TotalAmt |
| Program Services | $21,977 | ProgramServicesAmt |
| Management And General | $6,368 | ManagementAndGeneralAmt |
| Fundraising | $10,783 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,341 | TotalAmt |
| Management And General | $23,341 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,708 | TotalAmt |
| Management And General | $10,708 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,798 | TotalAmt |
| Program Services | $555 | ProgramServicesAmt |
| Management And General | $11,230 | ManagementAndGeneralAmt |
| Fundraising | $17,013 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,977 | TotalAmt |
| Program Services | $11,505 | ProgramServicesAmt |
| Management And General | $7,493 | ManagementAndGeneralAmt |
| Fundraising | $8,979 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,108 | TotalAmt |
| Program Services | $11,573 | ProgramServicesAmt |
| Management And General | $6,859 | ManagementAndGeneralAmt |
| Fundraising | $4,676 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,227 | TotalAmt |
| Program Services | $32,887 | ProgramServicesAmt |
| Management And General | $2,654 | ManagementAndGeneralAmt |
| Fundraising | $2,686 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,462 | TotalAmt |
| Program Services | $10,462 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,797 | TotalAmt |
| Program Services | $1 | ProgramServicesAmt |
| Management And General | $3,442 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991 | TotalAmt |
| Program Services | $1,991 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,788 | TotalAmt |
| Program Services | $30,788 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,345 | TotalAmt |
| Program Services | $7,679 | ProgramServicesAmt |
| Management And General | $2,421 | ManagementAndGeneralAmt |
| Fundraising | $1,245 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL MEDICAL SUPPLIES | $97,970 | $97,970 | ||
| VETERINARY CARE | $48,209 | $48,209 | ||
| OTHER ANIMAL CARE | $30,331 | $30,191 | $140 | |
| OTHER FUNDRAISING EXPENSE | $12,841 | $12,841 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,433 | TotalAmt |
| Program Services | $4,433 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,960 | TotalAmt |
| Program Services | $573,165 | ProgramServicesAmt |
| Management And General | $153,508 | ManagementAndGeneralAmt |
| Fundraising | $188,287 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,469 | BOYAmt |
| EOY | $132,687 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,959 | BOYAmt |
| EOY | $568,143 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,212,784 | BOYAmt |
| EOY | $2,851,102 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200 | BOYAmt |
| EOY | $480 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,543 | BOYAmt |
| EOY | $40,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,063,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $493,425 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,093 | BOYAmt |
| EOY | $569,910 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,898 | BOYAmt |
| EOY | $1,526,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,919 | BOYAmt |
| EOY | $149,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,645,865 | BOYAmt |
| EOY | $5,838,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,743 | BOYAmt |
| EOY | $39,605 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,225 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,171 | BOYAmt |
| EOY | $49,217 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,914 | BOYAmt |
| EOY | $132,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,839 | BOYAmt |
| EOY | $2,733,763 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349,112 | BOYAmt |
| EOY | $2,972,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,555,951 | BOYAmt |
| EOY | $5,706,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,645,865 | BOYAmt |
| EOY | $5,838,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $200,230 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,262 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$18,547 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,625,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $646,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727,310 | CurrentTaxYearAmt |
| Total | $6,621,337 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $741,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,933 | CurrentTaxYearAmt |
| Total | $3,236,795 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $951,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,367,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,387,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,130,243 | CurrentTaxYearAmt |
| Total | $9,858,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,858,132 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,305 | CurrentTaxYearAmt |
| Total | $112,172 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,305 | CurrentTaxYearAmt |
| Total | $112,172 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $966,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,041,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,382,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,418,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,161,548 | CurrentTaxYearAmt |
| Total | $9,970,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99060 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $481,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,563 | DepreciationAmt |
| Book Value | $242,091 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,389 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,473 | DepreciationAmt |
| Book Value | $327,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $569,910 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $32,318 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,318 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,041,832 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$31,262 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$18,547 | OtherRevenueAmt |
| Revenue Not Reported | -$49,809 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,091,641 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,708 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $12,841 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $23,549 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,115,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $891,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $891,411 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,708 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $12,841 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,549 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $914,960 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF ANNUITY -18,547 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EVENT COSTS 12,841 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EVENT COSTS 12,841 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FURBALL EVENT | Event1Nm |
| Gross Receipts Event1 | $106,619 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,087 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $91,532 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,860 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $11,893 | OtherDirectExpensesEvent1Amt |
| Event2 | STRUT FOR STRAY | Event2Nm |
| Gross Receipts Event2 | $76,460 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $59,510 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,950 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $500 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,137 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,588 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,588 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,360 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $198,667 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,597 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,070 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,860 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,390 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,750 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $87,320 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE MRFRS CAPTAIN COURAGEOUS FUND (CCF) ASSISTS WITH THE COST OF VETERINARY CARE FOR FREE-ROAMING CATS THAT ARE SICK OR INJURE TO IMPROVE THE QUALITY OF THEIR LIVES. MRFRS ALSO HOLDS PERIODIC CLINICS TO SPAY/NEUTER FERAL CATS THAT HAVE BEEN TRAPPED OR RESCUED BY AREA VOLUNTEERS TO HELP PREVENT THE EXPANSION OF THE FERAL CAT POPULATION IN THE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS UPDATED AND REVIEWED ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST ARISES IN RESPECT TO A PARTICULAR ITEM OR ISSUE TO BE VOTED UPON, THE PERSON(S) INVOLVED ABSTAIN FROM SUCH VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS A COMMITTEE TO REVIEW ALL COMPENSATION. THE COMMITTEE EVALUATES COMPENSATION FROM THE 990 FILINGS OF OTHER NONPROFIT ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS INCLUDING THE FORM 990 AND ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION ALSO DISTRIBUTES AN ANNUAL REPORT TO LARGE DONORS. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF ANNUITY -18,547 |
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