Nonprofit · EIN 93-3747749
MOON MOUNTAIN SANCTUARY AND RESCUE
Tax-exempt · MENA, AR 71953
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $693,012 | $627,723 | $65,289 | $193,183 | $0 | $193,183 |
| December 31, 2023 | 990 | $155,400 | $27,506 | $127,894 | $127,894 | $0 | $127,894 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $686,900
- Program service revenue
- $1,315
- Investment income
- $31
- Net gain from sales of assets
- $30
- Net income from sales of inventory
- $4,766
- Other revenue
- $4,766
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $21,914
- Accounting fees
- $1,175
- Occupancy
- $28,792
- Depreciation
- $58,610
- Program services (functional)
- $604,634
- Management and general (functional)
- $23,089
Balance sheet and other
- Total assets, start of year
- $127,894
- Total assets, end of year
- $193,183
- Total liabilities, end of year
- $0
- Net assets, end of year
- $193,183
- Land, buildings and equipment
- $135,349
- Net assets without donor restrictions
- $193,183
- Gross receipts
- $989,050
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2023
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTINA OLIVIERI | DIRECTOR Trustee or director | 2 | $0 |
| NANCY OLIVIERI | DIRECTOR Trustee or director | 2 | $0 |
| SALVATORE OLIVIERI | DIRECTOR Trustee or director | 2 | $0 |
| MIRAM CHOI | DIRECTOR Trustee or director | 1 | $0 |
| DAWN OLIVIERI | PRESIDENT Officer | 25 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRAM CHOI | DIRECTOR Trustee or director | 1 | $0 |
| SALVATORE OLIVIERI | DIRECTOR Trustee or director, Officer | 1 | $0 |
| NANCY OLIVIERI | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DAWN OLIVIERI | DIRECTOR Trustee or director, Officer | 25 | $0 |
| BETTINA OLIVIERI | DIRECTOR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 786, MENA, AR 71953-0786
- In care of
- % DAWN OLIVIERI
- Signed the 990
- DAWN OLIVIERI, PRESIDENT
- Return prepared by
- HEROD & HEROD CPAs
Mission
TO PROVIDE LAND, SHELTER, FOOD, CARE, AND LOVE TO ANY RESCUE ANIMAL WITH THE INTENTION OF MATCHING ANIMALS FOR ADOPTION.
Program accomplishments
- TO PROVIDE LAND, SHELTER, FOOD, CARE, AND LOVE TO ANY RESCUE ANIMAL WITH THE INTENTION OF MATCHING ANIMALS FOR ADOPTION.Expenses $604,634
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-3747749
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D01)
- Assets (IRS master file)
- $193,183
- Income (IRS master file)
- $989,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $693,012 | $627,723 | $193,183 | XML |
| 990 | December 2023 | $155,400 | $27,506 | $127,894 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-3747749).
Questions about MOON MOUNTAIN SANCTUARY AND RESCUE
- What is the EIN of MOON MOUNTAIN SANCTUARY AND RESCUE?
- The employer identification number (EIN) of MOON MOUNTAIN SANCTUARY AND RESCUE is 93-3747749.
- Is MOON MOUNTAIN SANCTUARY AND RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MOON MOUNTAIN SANCTUARY AND RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOON MOUNTAIN SANCTUARY AND RESCUE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOON MOUNTAIN SANCTUARY AND RESCUE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOON MOUNTAIN SANCTUARY AND RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MOON MOUNTAIN SANCTUARY AND RESCUE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOON MOUNTAIN SANCTUARY AND RESCUE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $693,012, expenses of $627,723 and total assets of $193,183 at year end.
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