2025-11-14T12:04:29-05:00 2024-12-31 710646785 HEROD & HEROD CPAs PO BOX 1287 MENA AR 71953 990 2024-01-01 933747749 MOON MOUNTAIN SANCTUARY AND RESCUE % DAWN OLIVIERI MOON PO BOX 786 MENA AR 71953 DAWN OLIVIERI PRESIDENT 2025-11-06 true true ADAM HEROD CPA P00830682 4793947830 2025-11-14 2024 2025-03-06 01:10:19Z 989050 false X X 2023 AR TO PROVIDE LAND, SHELTER, FOOD, CARE, AND LOVE TO ANY RESCUE ANIMAL WITH THE INTENTION OF MATCHING ANIMALS FOR ADOPTION. 5 5 0 20 0 0 153412 686900 1315 1988 31 4766 155400 693012 0 0 0 0 0 27506 627723 27506 627723 127894 65289 127894 193183 0 127894 193183 TO PROVIDE LAND, SHELTER, FOOD, CARE, AND LOVE TO ANY RESCUE ANIMAL WITH THE INTENTION OF MATCHING ANIMALS FOR ADOPTION. false false 604634 TO PROVIDE LAND, SHELTER, FOOD, CARE, AND LOVE TO ANY RESCUE ANIMAL WITH THE INTENTION OF MATCHING ANIMALS FOR ADOPTION. 604634 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true false false false false true 0 0 true 0 false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true false false false AR X JD BOOKKEEPING SERVICES LLC 4698659193 1917 HAVENBROOK DRIVE WYLIE TX 75098 X BETTINA OLIVIERI DIRECTOR 2.00 0.00 X 0 0 0 NANCY OLIVIERI DIRECTOR 2.00 0.00 X 0 0 0 SALVATORE OLIVIERI DIRECTOR 2.00 0.00 X 0 0 0 MIRAM CHOI DIRECTOR 1.00 0.00 X 0 0 0 DAWN OLIVIERI PRESIDENT 25.00 0.00 X 0 0 0 0 0 0 0 false false false 686900 306694 686900 ADOPTION FEES 110000 1300 1300 MISCELLANEOUS INCOME 110000 15 15 1315 1 1 292324 292294 30 30 30 0 8510 3744 4766 4766 693012 6112 0 0 X 28577 28577 21914 21914 1175 1175 105140 105140 3150 3150 9661 9661 28792 28792 58610 58610 5804 5804 FEEDMINERALSHAY 114552 114552 ANIMAL AUCTION FEES 95099 95099 SUPPLIES 76047 76047 REPAIRS 27240 27240 51962 51962 627723 604634 23089 0 27740 56076 218565 83216 100154 135349 1758 127894 193183 0 0 X 127894 193183 127894 193183 127894 193183 65289 0 X false false X 153412 686900 840312 9825 9825 153412 696725 850137 436794 436794 0 0 0 0 436794 436794 413343 1988 32 2020 1988 32 2020 0 0 0 155400 696757 852157 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10324 368 9956 208241 82848 125393 135349 X 5 292294 STOCK EXCHANGE Officer directors etc family relationship Part VI line 2 FOUR OF THE OFFICERS ON THE BOARD/GOVERNING BODY ARE FAMILY MEMBERS. NANCY OLIVIERI & SALVATORE OLIVIERI ARE MARRIED. NANCY OLIVIERI IS THE MOTHER OF DAWN OLIVIERI & BETTINA OLIVIERI. SALVATORE OLIVIERI IS THE FATHER OF DAWN OLIVIERI & BETTINA OLIVIERI. DAWN OLIVIERI & BETTINA OLIVIERI ARE SISTERS. Form 990 governing body review Part VI line 11 THE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION & APPROVE ITS ACCURACY & COMPLETION BY SIGNING THE ELECTRONIC FILING SIGNATURE FORMS. Conflict of interest policy compliance Part VI line 12c THE WRITTEN CONFLICT OF INTEREST POLICY UNDERGOES PERIODIC REVIEWS & EACH DIRECTOR/OFFICER IS REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THEIR UNDERSTANDING & COMPLIANCE WITH THE POLICY. THE POLICY IS TO PROTECT THE INTEGRITY & REPUTATION OF THE ORGANIZATION WHEN CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, OR PERSON/BUSINESS AFFILIATED WITH THE ORGANIZATION. THE POLICY REQUIRES A DUTY TO DISCLOSE, DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS, & PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. THE WRITTEN CONFLICT OF INTEREST POLICY IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS & FORM 990 TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g CONTRACT LABOR & RANCH HANDS $105,140 List of other expenses Part IX line 24e VET SERVICES & MEDICATION $20,726 FUEL & AUTO EXPENSE $7,906 TRAINERS $6,430 MEALS $5,840 HAULING & TRANSPORTATION $5,640 MERCHANT FEES $2,535 DONATIONS $2,175 FEES $650 EDUCATION $60 WHIPPOORWILL WILDS LLC PO BOX 786 MENA AR 71953 HOLD NON-PROFIT ORGANIZATIONS ASSETS AR N/A