MILLS RIVER RESCUE AND SANCTUARY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MILLS RIVER RESCUE AND SANCTUARY (EIN 84-2489665)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-12
- IRS object ID
- 202421039349201502
- Schema version
- 2023v5.0
- 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 | 2024-04-12T10:10:56-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842489665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mills River Rescue and Sanctuary Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Marilyn O'Connell | InCareOfNm |
| Business Name Control | MILL | BusinessNameControlTxt |
| Phone | 5082694323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 River Road | AddressLine1Txt |
| City | Marstons Mills | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN O'CONNELL | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5082694323 | PhoneNum |
| Signature | 2024-04-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARILYN | PersonFirstNm |
| Person Last | OCONNELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | millsriverrescue.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $124,918 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $113,481 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $11,437 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,566 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,871 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $119,352 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $25,726 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,215 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $657 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $79,778 | OtherExpensesTotalAmt |
| Total Expenses | $115,376 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,976 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,526 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,314 | BOYAmt |
| EOY | $26,530 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,236 | BOYAmt |
| EOY | $27,262 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,550 | BOYAmt |
| EOY | $53,792 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,700 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,550 | BOYAmt |
| EOY | $47,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The care of the animals in the rescue | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Food shelter veterinarian and farrier care dental work and training of the various animals Upkeep of the shelters and grounds where they are sheltered Provided educational experiences for both adult and children to help prevent other animals from having to be rescued | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $95,855 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,855 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PATTI MARONEY | ||||
| President clerk | 60.00 | $0 | $0 | $0 |
| MARILYN O'CONNELL | ||||
| Treasurer | 15.00 | $0 | $0 | $0 |
| WENDY PARKER SMITH | ||||
| Director | 3.000 | $0 | $0 | $0 |
| JANICE SCHOFIELD | ||||
| Director | 15.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN O'CONNELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 Aegean Vista Way | AddressLine1Txt |
| City | Saint Augustine | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5082694323 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus2 Years | $86,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,897 | CurrentTaxYearAmt |
| Total | $287,477 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,481 | CurrentTaxYearAmt |
| Total | $50,790 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $96,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,378 | CurrentTaxYearAmt |
| Total | $338,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $338,267 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $96,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,378 | CurrentTaxYearAmt |
| Total | $338,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Depreciation, depletion, and amortization $1654.00 |
| Part I Line 16 | Animal expenses $70129.00 |
| Part I Line 13 | Veterinarians $17752.00 |
| Part I Line 13 | Farriers $3585.00 |
| Part I Line 13 | Chiropractor $400.00 |
| Part I Line 13 | Equine Dentist $1080.00 |
| Part I Line 13 | Horse shaving $1495.00 |
| Part I Line 13 | Training $1414.00 |
| Part I Line 16 | Marketing exp $1632.00 |
| Part I Line 16 | Paypal fees $295.00 |
| Part I Line 16 | Venmo fees $5.00 |
| Part I Line 16 | Gas $685.00 |
| Part I Line 16 | Equipment maintenance $883.00 |
| Part I Line 16 | Fundraising expenses $3943.00 |
| Part I Line 16 | Bank charges $7.00 |
| Part I Line 16 | Miscellaneous $83.00 |
| Part I Line 16 | Licenses & Fees $462.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$0.00 Ending: $6700.00 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| Short ExplanationShortExplanationTxt |
|---|
| KE Equine |
| Veterinarian services |
| South Shore Equine |
| Veterinarian services |
| Marina Cesar DVM |
| Veterinarian services |
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