Civic Intelligence

Mills River Rescue and Sanctuary Inc

EIN 84-2489665 • 501(c)3 • Marstons Mills, MA

Profile

The care of the animals in the rescue

240 River RoadMarstons Mills, MA 02648

millsriverrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$78,006

Up $24,214 (+45%) from 2023

Liabilities

Down

$0

Down $6,700 (-100%) from 2023

Net Assets

Up

$78,006

Up $36,480 (+88%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$135,299

Up $15,947 (+13%) from 2023

Expenses

Down

$104,385

Down $10,991 (-9.5%) from 2023

Net Income

Up

$30,914

Up $26,938 (+678%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $7,527Liabilities 2020: $02020Assets 2021: $20,610Net Assets 2021: $20,6102021Assets 2022: $37,550Liabilities 2022: $0Net Assets 2022: $37,5502022Assets 2023: $53,792Liabilities 2023: $6,700Net Assets 2023: $41,5262023Assets 2024: $78,006Liabilities 2024: $0Net Assets 2024: $78,0062024

Highlighted filing

2024

Assets$78,006
Liabilities$0
Net Assets$78,006
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2020: $59,583Expenses 2020: $56,411Net Income 2020: $3,1722020Revenue 2021: $96,714Expenses 2021: $83,631Net Income 2021: $13,0832021Revenue 2022: $113,175Expenses 2022: $96,234Net Income 2022: $16,9412022Revenue 2023: $119,352Expenses 2023: $115,376Net Income 2023: $3,9762023Revenue 2024: $135,299Expenses 2024: $104,385Net Income 2024: $30,9142024

Highlighted filing

2024

Revenue$135,299
Expenses$104,385
Net Income$30,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,006
Liabilities
$0
Net assets
$78,006
Revenue
$135,299
Expenses
$104,385
Net income
$30,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.35$1.04$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.42$1.19$1.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.13$0.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.97$0.84$0.13
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.60$0.56$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$142,377
Mission and Program Overview

Mission

Therescue,rehabilitation,rehomingwherepossibleofvariousanimals,andlong-termsanctuaryforthoseanimalsnotadoptable.Wealsoprovideeducationtothepublicregardingthevariousanimalswehaverescuedandwhywehadtorescuetheminordertoreducethenumbersofanimalsneedingrescue.

The care of the animals at the rescue.

Program Services

DescriptionGrantsExpenses
Provide food and shelter; veterinarian, farrier, dental and training services for the various animals. Upkeep of the building and grounds Where they are sheltered.-$106,338
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI MARONEYPresident Clerk-$0--
MARILYN O'CONNELLTreasurer-$0--
WENDY PARKER SMITHDirector-$0--
JANICE SCHOFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mills River Rescue and Sanctuary Inc
EIN
84-2489665
In Care Of
% Marilyn O'Connell
Phone
5082694323
Address
240 River Road, Marstons Mills, MA 02648

Signing Officer

Name
MARILYN O'CONNELL
Title
Treasurer
Phone
5082694323
Signed
2025-03-28
Supplemental Narrative

Additional Explanations

Part I Line 16

“Depreciation, depletion, and amortization $2057.00”

Part I Line 16

“Animal expenses $75060.00”

Part I Line 16

“General office $1653.00”

Part I Line 16

“gas $993.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$6700.00 Ending: $0.00”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/GrossSalesOfInventoryAmt06377
IRS990EZ/LandAndBuildingsGrp/BOYAmt027262
IRS990EZ/LandAndBuildingsGrp/EOYAmt033204
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI MARONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY PARKER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt079763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The care of the animals at the rescue.
IRS990EZ/PrintingPublicationsPostageAmt0522
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106338
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03680
IRS990EZ/SpecialEventsNetIncomeLossAmt011479
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104385
IRS990EZ/TotalProgramServiceExpensesAmt0106338
IRS990EZ/TotalRevenueAmt0135299
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0millsriverrescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021536
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation, depletion, and amortization $2057.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal expenses $75060.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General office $1653.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3gas $993.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable and accrued expenses. Beginning:$6700.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05082694323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mills River Rescue and Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0842489665
ReturnHeader/Filer/InCareOfNm0% Marilyn O'Connell
ReturnHeader/Filer/PhoneNum05082694323
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 River Road
ReturnHeader/Filer/USAddress/CityNm0Marstons Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002648
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-03-28T08:50:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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