Civic Intelligence

Harmony Rescue Inc.

990 • Fiscal year 2013 • EIN 20-3383850

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
5292 Browns Mill Road24588

(434) 821-3544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$21,335

Down $7,683 (-26%) from 2012

Net Assets

Down

-$911

Down $3,077 (-142%) from 2012

Liabilities

Down

$22,246

Down $4,606 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

$41,820

No earlier filing loaded for comparison.

Expenses

Down

$44,897

Down $10,940 (-20%) from 2012

Net Income

-$3,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $2,889Liabilities 2010: $0Net Assets 2010: $2,8892010Assets 2011: $2,954Liabilities 2011: $0Net Assets 2011: $2,9542011Assets 2012: $29,018Liabilities 2012: $26,852Net Assets 2012: $2,1662012Assets 2013: $21,335Liabilities 2013: $22,246Net Assets 2013: -$9112013Assets 2014: $28,558Liabilities 2014: $24,263Net Assets 2014: $4,2952014Assets 2015: $39,869Liabilities 2015: $27,392Net Assets 2015: $12,4772015Assets 2016: $86,086Liabilities 2016: $26,487Net Assets 2016: $59,5992016Assets 2017: $363,589Liabilities 2017: $5,975Net Assets 2017: $357,6142017Assets 2018: $343,087Liabilities 2018: $1,501Net Assets 2018: $341,5862018Assets 2019: $325,977Liabilities 2019: $4,898Net Assets 2019: $321,0792019Assets 2020: $311,338Liabilities 2020: $4,957Net Assets 2020: $306,3812020Assets 2021: $298,813Liabilities 2021: $2,106Net Assets 2021: $296,7072021Assets 2022: $309,755Liabilities 2022: $1,866Net Assets 2022: $307,8892022Assets 2023: $299,534Liabilities 2023: $2,816Net Assets 2023: $296,7182023Assets 2024: $287,453Liabilities 2024: $2,565Net Assets 2024: $284,8882024

Highlighted filing

2013

Assets$21,335
Liabilities$22,246
Net Assets-$911
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $30,1222010Expenses 2011: $34,0782011Expenses 2012: $55,8372012Revenue 2013: $41,820Expenses 2013: $44,897Net Income 2013: -$3,0772013Revenue 2014: $56,087Expenses 2014: $50,881Net Income 2014: $5,2062014Revenue 2015: $64,570Expenses 2015: $56,388Net Income 2015: $8,1822015Revenue 2016: $122,213Expenses 2016: $75,091Net Income 2016: $47,1222016Revenue 2017: $61,604Expenses 2017: $95,932Net Income 2017: -$34,3282017Revenue 2018: $68,168Expenses 2018: $84,196Net Income 2018: -$16,0282018Revenue 2019: $61,897Expenses 2019: $82,404Net Income 2019: -$20,5072019Revenue 2020: $57,272Expenses 2020: $71,970Net Income 2020: -$14,6982020Revenue 2021: $66,332Expenses 2021: $76,006Net Income 2021: -$9,6742021Revenue 2022: $78,084Expenses 2022: $66,902Net Income 2022: $11,1822022Revenue 2023: $58,469Expenses 2023: $69,640Net Income 2023: -$11,1712023Revenue 2024: $37,844Expenses 2024: $49,674Net Income 2024: -$11,8302024

Highlighted filing

2013

Revenue$41,820
Expenses$44,897
Net Income-$3,077
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$41,820
Mission and Program Overview

Mission

The care, feeding and eventual placement of lost, injured and/or abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,943$15,009▼ $7,934
Cash and Non-Interest-Bearing Accounts$7,495$4,991▼ $2,504
Savings and Temporary Cash Investments-$1,335-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$4,412$-911▼ $5,323
Accounts Receivable$-1,420$0▲ $1,420
Pd in Cap Srpls Land Bldg Eqp Fund$-2,246--
Total Assets$29,018$21,335▼ $7,683
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,599$21,599→ $0
Accounts Payable and Accrued Expenses$5,253$647▼ $4,606
Total Liabilities$26,852$22,246▼ $4,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,166$-911▼ $3,077
Total Liabilities and Net Assets / Fund Balance$29,018$21,335▼ $7,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,462$9,743$23,205
Buildings$1,547$221$1,768
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Cynthia M SchottPresident
Kathy L FreibergsVice President
Susan HardSecretary
Linda MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,475
Change in Net Assets
$-3,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,542--$8,542
Travel$7,202--$7,202
Other Expenses$2,595--$2,595
All Other Expenses$1,075$1,076-$2,151
Advertising$1,193--$1,193
Office Expenses$120$927-$1,047
Insurance-$869-$869
Fees for Services Accounting-$250-$250
Fees for Services Legal$25$85-$110
Information Technology-$29-$29
Interest-$-410-$-410
Total Functional Expenses$42,071$2,826$0$44,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-3383850
Phone
4348213544

Signing Officer

Name
Cynthia M Schott
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Dan J Olmstead EA
Phone
4089881040
Raw XML Appendix355 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029018
IRS990/TotalAssetsEOYAmt021335
IRS990/TotalAssetsGrp/BOYAmt029018
IRS990/TotalAssetsGrp/EOYAmt021335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042071
IRS990/TotalFunctionalExpensesGrp/TotalAmt044897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026852
IRS990/TotalLiabilitiesEOYAmt022246
IRS990/TotalLiabilitiesGrp/BOYAmt026852
IRS990/TotalLiabilitiesGrp/EOYAmt022246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-911
IRS990/TotalProgramServiceExpensesAmt042071
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021335
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07202
IRS990/TravelGrp/TotalAmt07202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia M Schott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Harmony Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0203383850
ReturnHeader/Filer/PhoneNum04348213544
ReturnHeader/Filer/USAddress/AddressLine105292 Browns Mill Road
ReturnHeader/Filer/USAddress/City0Rustburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JDM Income Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102880 Lakeside Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Clara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0950542814
ReturnHeader/PreparerPersonGrp/PhoneNum04089881040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan J Olmstead EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T09:00:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,335
Liabilities
$22,246
Net assets
-$911
Revenue
$41,820
Expenses
$44,897
Net income
-$3,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.03$2.85$0.38$0.50$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.97$0.58$0.70$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.02$3.08$0.78$0.67$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.02$2.97$0.66$0.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.05$3.06$0.57$0.72$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.05$3.21$0.62$0.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.42$0.68$0.84$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.06$3.58$0.62$0.96$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.26$0.60$1.22$0.75$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.12$0.65$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.04$0.56$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$0.42$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.27$0.02$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.30