MERRIMACK RIVER FELINE RESCUE SOCIETY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MERRIMACK RIVER FELINE RESCUE SOCIETY INC (EIN 04-3172322)
Tax period: 2023-06-01 to 2024-05-31
Filed: 2024-10-07
IRS object ID: 202432819349300323
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-07T10:56:39-04:00	ReturnTs
Tax Period End	2024-05-31	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	2023-06-01	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	2024-09-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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	2024-09-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	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	$1,966,511	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	13	TotalEmployeeCnt
Total Volunteers	156	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$727,310	PYContributionsGrantsAmt
CY Contributions Grants	$999,770	CYContributionsGrantsAmt
PY Program Service Revenue	$278,863	PYProgramServiceRevenueAmt
CY Program Service Revenue	$625,594	CYProgramServiceRevenueAmt
PY Investment Income	$20,932	PYInvestmentIncomeAmt
CY Investment Income	$92,631	CYInvestmentIncomeAmt
PY Other Revenue	$88,085	PYOtherRevenueAmt
CY Other Revenue	$130,106	CYOtherRevenueAmt
PY Total Revenue	$1,115,190	PYTotalRevenueAmt
CY Total Revenue	$1,848,101	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$510,634	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$589,423	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$164,067	CYTotalFundraisingExpenseAmt
PY Other Expenses	$404,326	PYOtherExpensesAmt
CY Other Expenses	$561,933	CYOtherExpensesAmt
PY Total Expenses	$914,960	PYTotalExpensesAmt
CY Total Expenses	$1,151,356	CYTotalExpensesAmt
PY Revenues Less Expenses	$200,230	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$696,745	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,838,737	TotalAssetsBOYAmt
Total Assets EOY	$6,651,228	TotalAssetsEOYAmt
Total Liabilities BOY	$132,365	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$116,932	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,706,372	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,534,296	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	$324,163	ExpenseAmt
Revenue	$230,339	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 24,000 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 SPAYING/NEUTERING, AS WELL AS ON CAT BEHAVIORAL ISSUES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$423,363	ExpenseAmt
Revenue	$395,255	RevenueAmt
Desc	THE MERRIMACK RIVER FELINE RESCUE SOCIETY'S LOW-COST SPAY/NEUTER PROGRAM, CALLED THE "CATMOBILE" PROGRAM, IS AVAILABLE TO OWNED KITTENS AND ADULT CATS, AS WELL AS TO CATS FROM OTHER SHELTERS. SINCE THE PROGRAM'S INCEPTION IN 2008, WE HAVE SPAYED OR NEUTERED OVER 75,000 CATS. OUR 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	$20,597	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	$26,373	ExpenseAmt
Desc	THE MRFRS CAPTAIN COURAGEOUS FUND (CCF) ASSISTS WITH THE COST OF VETERINARY CARE FOR FREE-ROAMING CATS THAT ARE SICK OR INJURED 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	$26,373	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$794,496	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	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 (6 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
KAMIE NGAM-CONNOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY ALEXANDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN GLASS
EXECUTIVE DI	40.00		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	$37,166	FundraisingAmt
All Other Contributions	$962,604	AllOtherContributionsAmt
Total Contributions	$999,770	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CATMOBILE PROGRAM	$395,255	$395,255
ADOPTION PROGRAM	$230,339	$230,339

Field	Value	IRS element (for citing)
Total Program Service Revenue	$625,594	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,336	TotalRevenueColumnAmt
Exclusion	$90,336	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$50,041	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$47,746	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,295	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,295	TotalRevenueColumnAmt
Exclusion	$2,295	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$191,103	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,166	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$70,664	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,439	TotalRevenueColumnAmt
Exclusion	$118,759	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$9,667	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,667	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,667	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,848,101	TotalRevenueColumnAmt
Related Or Exempt Func Income	$635,261	RelatedOrExemptFuncIncomeAmt
Exclusion	$211,390	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$40,447	TotalAmt
Program Services	$4,044	ProgramServicesAmt
Management And General	$10,112	ManagementAndGeneralAmt
Fundraising	$26,291	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$493,783	TotalAmt
Program Services	$342,203	ProgramServicesAmt
Management And General	$55,738	ManagementAndGeneralAmt
Fundraising	$95,842	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,999	TotalAmt
Program Services	$6,346	ProgramServicesAmt
Management And General	$2,205	ManagementAndGeneralAmt
Fundraising	$2,448	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,194	TotalAmt
Program Services	$29,010	ProgramServicesAmt
Management And General	$5,094	ManagementAndGeneralAmt
Fundraising	$10,090	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,847	TotalAmt
Management And General	$37,847	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,492	TotalAmt
Management And General	$14,492	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,339	TotalAmt
Program Services	$1,674	ProgramServicesAmt
Management And General	$36,240	ManagementAndGeneralAmt
Fundraising	$1,425	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,532	TotalAmt
Program Services	$17,031	ProgramServicesAmt
Management And General	$7,640	ManagementAndGeneralAmt
Fundraising	$13,861	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,152	TotalAmt
Program Services	$12,815	ProgramServicesAmt
Management And General	$4,698	ManagementAndGeneralAmt
Fundraising	$4,639	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,419	TotalAmt
Program Services	$42,766	ProgramServicesAmt
Management And General	$8,498	ManagementAndGeneralAmt
Fundraising	$8,155	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,501	TotalAmt
Program Services	$19,501	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,963	TotalAmt
Program Services	$1,153	ProgramServicesAmt
Management And General	$7,652	ManagementAndGeneralAmt
Fundraising	$158	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,789	TotalAmt
Program Services	$1,789	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$63,555	TotalAmt
Program Services	$63,555	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,060	TotalAmt
Program Services	$7,480	ProgramServicesAmt
Management And General	$2,422	ManagementAndGeneralAmt
Fundraising	$1,158	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ANIMAL MEDICAL SUPPLIES	$158,908	$158,908
OTHER ANIMAL CARE	$50,974	$50,819	$155
VETERINARY CARE	$31,604	$31,604
OTHER ADOPTION EXPENSES	$3,798	$3,798

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,151,356	TotalAmt
Program Services	$794,496	ProgramServicesAmt
Management And General	$192,793	ManagementAndGeneralAmt
Fundraising	$164,067	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$132,687	BOYAmt
EOY	$246,643	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$568,143	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,851,102	BOYAmt
EOY	$2,484,958	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$480	BOYAmt
EOY	$1,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,312	BOYAmt
EOY	$40,158	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,063,335	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$556,980	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$569,910	BOYAmt
EOY	$506,355	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,526,463	BOYAmt
EOY	$3,200,740	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$149,640	BOYAmt
EOY	$170,874	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,838,737	BOYAmt
EOY	$6,651,228	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,605	BOYAmt
EOY	$32,141	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,225	BOYAmt
EOY	$33,265	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$49,217	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,318	BOYAmt
EOY	$51,526	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132,365	BOYAmt
EOY	$116,932	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	$2,733,763	BOYAmt
EOY	$3,940,919	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,972,609	BOYAmt
EOY	$2,593,377	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,706,372	BOYAmt
EOY	$6,534,296	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,838,737	BOYAmt
EOY	$6,651,228	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$696,745	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$128,953	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,226	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	$338,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,625,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$646,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$727,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$999,770	CurrentTaxYearAmt
Total	$7,337,281	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$683,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$741,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$740,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$402,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$625,594	CurrentTaxYearAmt
Total	$3,194,436	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,021,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,367,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,387,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,130,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,625,364	CurrentTaxYearAmt
Total	$10,531,717	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,531,717	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,336	CurrentTaxYearAmt
Total	$187,725	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,336	CurrentTaxYearAmt
Total	$187,725	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,041,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,382,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,418,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,161,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,715,700	CurrentTaxYearAmt
Total	$10,719,442	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98250	PublicSupportCY509Pct
Public Support PY509	0.98870	PublicSupportPY509Pct
Investment Income CY	0.02000	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	$253,945	DepreciationAmt
Book Value	$227,709	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	$269,646	DepreciationAmt
Book Value	$278,646	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$506,355	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$51,526	Amt

Field	Value	IRS element (for citing)
Total Liability	$51,526	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,961,063	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$128,953	NetUnrealizedGainsInvstAmt
Other Revenue	$2,226	OtherRevenueAmt
Revenue Not Reported	$131,179	RevenueNotReportedAmt
Revenue Subtotal	$1,829,884	RevenueSubtotalAmt
Investment Expenses Not Incld	$14,492	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,725	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$18,217	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,848,101	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,133,139	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,133,139	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,492	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$3,725	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$18,217	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,151,356	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 2,226
SCHEDULE D, PAGE 4, PART XI, LINE 4B	FUNDRAISING EVENT COSTS 3,725
SCHEDULE D, PAGE 4, PART XII, LINE 4B	FUNDRAISING EVENT COSTS 3,725

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FURBALL EVENT	Event1Nm
Gross Receipts Event1	$137,824	GrossReceiptsEvent1Amt
Charitable Contri Event1	$24,890	CharitableContriEvent1Amt
Gross Revenue Event1	$112,934	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$18,691	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$44,248	OtherDirectExpensesEvent1Amt
Event2	STRUT FOR STRAY	Event2Nm
Gross Receipts Event2	$64,077	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,628	CharitableContriEvent2Amt
Gross Revenue Event2	$54,449	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,175	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$21,930	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$21,930	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,459	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$223,831	GrossReceiptsTotalAmt
Charitable Contributions Tot	$34,518	CharitableContributionsTotAmt
Gross Revenue Total Events	$189,313	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$18,691	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$51,882	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,573	DirectExpenseSummaryEventsAmt
Net Income Summary	$118,740	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 INJURED 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 2,226