MILLS RIVER RESCUE AND SANCTUARY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MILLS RIVER RESCUE AND SANCTUARY (EIN 84-2489665)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-16
IRS object ID
202200759349201005
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-03-16T09:11:48-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842489665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILLS RIVER RESCUE AND SANCTUARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Patricia MaroneyInCareOfNm
Business Name ControlMILLBusinessNameControlTxt
Foreign Phone0582694323ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 RIVER RDAddressLine1Txt
CityMARSTONS MLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP026481716ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarilyn O ConnellPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-03-16SignatureDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressMillsriverrescue.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,714GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,714ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$96,714TotalRevenueAmt
Occupancy Rent Utlts And Maint$10,173OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,349PrintingPublicationsPostageAmt
Other Expenses Total$72,109OtherExpensesTotalAmt
Total Expenses$83,631TotalExpensesAmt
Excess Or Deficit For Year$13,083ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,610NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,527BOYAmt
EOY$20,610EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,527BOYAmt
EOY$20,610EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,527BOYAmt
EOY$20,610EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTherescue,rehabilitation,rehomingwherepossibleofvariousanimals,andlong-termsanctuaryforthoseanimalsnotadoptable.Wealsoprovideeducationtothepublicregardingthevariousanimalswehaverescuedandwhywehadtorescuetheminordertoreducethenumbersofanimalsneedingrescue.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Rescuedaponyfromthekillbuyers.Rehabilitatedher.Shewassubsequentlyadoptedin2022.Expensesareestimatedastheexpensesaren'taccountedforperanimal.$0$4,000
Rescuedseveralrabbitsandhelduntiladopted.Expensesareestimatedastheexpensesaren'taccountedforperanimal.$0$500
Farmeducationalvisits.Expensesareestimatedastheexpensesarenotaccountedforperfunction.$0$500
FieldValueIRS element (for citing)
Total Program Service Expenses$5,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Patti Maroney
President secretary clerk50.00$0$0$0
Marilyn O'Connell
Treasurer15.00$0$0$0
Tammy Viera
Director15.00$0$0$0
Wendy Parker Smith
Director2.00$0$0$0
Jennifer Harrington
Director2.00$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
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarilyn OConnellPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 Grey Hawk DriveAddressLine1Txt
CityMashpeeCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02649ZIPCd
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
Transaction With Control EntfalseTransactionWithControlEntInd
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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

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$86,713CurrentTaxYearAmt
Total$86,713TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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$10,001CurrentTaxYearAmt
Total$10,001TotalAmt

Total509 Total509Grp

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$96,714CurrentTaxYearAmt
Total$96,714TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$96,714PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

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$96,714CurrentTaxYearAmt
Total$96,714TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5090.00PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III - Line 12FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 16FormAndLineReferenceDesc
Explanation| Other Expenses:, Amount:| Licenses and fees, $339| Farm expenses-animals, $35808| Direct animal expenses, $24944| Truck expenses, $1177| Office supplies, $334| Bank charges, $474| Contributions to other 501 c3's, $595| Miscellaneous operation expenses, $768| Fundraising supplies, $7670|ExplanationTxt

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