MILLS RIVER RESCUE AND SANCTUARY: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MILLS RIVER RESCUE AND SANCTUARY (EIN 84-2489665)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-28
IRS object ID
202530879349201003
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-03-28T08:50:54-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842489665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mills River Rescue and Sanctuary IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Marilyn O'ConnellInCareOfNm
Business Name ControlMILLBusinessNameControlTxt
Phone5082694323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 River RoadAddressLine1Txt
CityMarstons MillsCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARILYN O'CONNELLPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5082694323PhoneNum
Signature2025-03-28SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressmillsriverrescue.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,377GrossReceiptsAmt
Contributions Gifts Grants Etc$120,841ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$15,159FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,680SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,479SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,377GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,398CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,979GrossProfitLossSlsOfInvntryAmt
Total Revenue$135,299TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$15,596FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,504OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$522PrintingPublicationsPostageAmt
Other Expenses Total$79,763OtherExpensesTotalAmt
Total Expenses$104,385TotalExpensesAmt
Excess Or Deficit For Year$30,914ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,006NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,530BOYAmt
EOY$44,802EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$27,262BOYAmt
EOY$33,204EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,792BOYAmt
EOY$78,006EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,700BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,092BOYAmt
EOY$78,006EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe care of the animals at the rescue.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide food and shelter; veterinarian, farrier, dental and training services for the various animals. Upkeep of the building and grounds Where they are sheltered.DescriptionProgramSrvcAccomTxt
Program Service Expenses$106,338ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$106,338TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATTI MARONEY
President clerk0.00$0$0$0
MARILYN O'CONNELL
Treasurer0.00$0$0$0
WENDY PARKER SMITH
Director0.00$0$0$0
JANICE SCHOFIELD
Director0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARILYN O'CONNELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 Aegean Vista WayAddressLine1Txt
CitySaint AugustineCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32080ZIPCd
FieldValueIRS element (for citing)
Phone5082694323PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$86,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,897CurrentTaxYearMinus1YearAmt
Current Tax Year$120,842CurrentTaxYearAmt
Total$408,319TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,481CurrentTaxYearMinus1YearAmt
Current Tax Year$21,536CurrentTaxYearAmt
Total$72,326TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$96,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,378CurrentTaxYearMinus1YearAmt
Current Tax Year$142,378CurrentTaxYearAmt
Total$480,645TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$480,645PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,378CurrentTaxYearMinus1YearAmt
Current Tax Year$142,378CurrentTaxYearAmt
Total$480,645TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 16Depreciation, depletion, and amortization $2057.00
Part I Line 16Animal expenses $75060.00
Part I Line 16General office $1653.00
Part I Line 16gas $993.00
Part II Line 26Accounts payable and accrued expenses. Beginning:$6700.00 Ending: $0.00

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