Civic Intelligence

Harmony Rescue Inc.

990 • Fiscal year 2015 • EIN 20-3383850

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
5292 Browns Mill RoadRustburg, VA 24588

(434) 821-3544

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,032

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$39,869

Up $11,311 (+40%) from 2014

Net Assets

Up

$12,477

Up $8,182 (+191%) from 2014

Liabilities

Up

$27,392

Up $3,129 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Up

$64,570

Up $8,483 (+15%) from 2014

Expenses

Up

$56,388

Up $5,507 (+11%) from 2014

Net Income

Up

$8,182

Up $2,976 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$39,869
Liabilities$27,392
Net Assets$12,477
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$64,570
Expenses$56,388
Net Income$8,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$64,570
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,109$18,923▲ $1,814
Land, Buildings, and Equipment, Net$9,638$18,655▲ $9,017
Pd in Cap Srpls Land Bldg Eqp Fund$511$8,693▲ $8,182
Rtn Earn Endowment Incm Other Fnds$3,784$3,784→ $0
Savings and Temporary Cash Investments$1,611$2,211▲ $600
Prepaid Expenses and Deferred Charges$159$79▼ $80
Inventories for Sale or Use$41$41→ $0
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-$0-
Accounts Receivable-$-40-
Total Assets$28,558$39,869▲ $11,311
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,599$11,962▼ $9,637
Other Liabilities$137$11,224▲ $11,087
Accounts Payable and Accrued Expenses$2,527$4,206▲ $1,679
Total Liabilities$24,263$27,392▲ $3,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,295$12,477▲ $8,182
Total Liabilities and Net Assets / Fund Balance$28,558$39,869▲ $11,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,020$18,185$23,205
Buildings$13,131$864$13,995
Land$504-$504
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia M SchottPresidentFT$7,032$7,032

Board Members and Trustees

NameTitle
Kathy L FreibergsVice President
Sandra BakerSecretary
Linda MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,835
Change in Net Assets
$8,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,356
Salaries, Compensation, and Employee Benefits$7,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,032--$7,032
Travel-$3,824-$3,824
Depreciation Depletion$3,714--$3,714
Advertising$2,989--$2,989
Office Expenses-$1,546-$1,546
Other Expenses$7,077$1,495-$1,495
All Other Expenses$112$1,219-$1,331
Insurance-$869-$869
Interest-$656-$656
Fees for Services Legal-$579-$579
Fees for Services Accounting-$250-$250
Information Technology-$83-$83
Total Functional Expenses$43,041$13,347$0$56,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$21,735---
Total Events$21,735---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rescue Loan$11,103
Payroll Liability$121
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

Filer Name
Harmony Rescue Inc
EIN
20-3383850
Phone
4348213544
Address
5292 Browns Mill Road, Rustburg, VA 24588

Signing Officer

Name
Cynthia M Schott
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia M Schott
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
JDM Income Tax Services
Address
2880 Lakeside Drive Suite 100, Santa Clara, CA 95054-2814
Preparer
Dan J Olmstead EA
Phone
4089881040
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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214075
IRS990ScheduleA/TotalSupportAmt0214075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013995
IRS990ScheduleD/EquipmentGrp/BookValueAmt05020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023205
IRS990ScheduleD/LandGrp/BookValueAmt0504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESCUE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018655
IRS990ScheduleD/TotalLiabilityAmt011224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021735
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028558
IRS990/TotalAssetsEOYAmt039869
IRS990/TotalAssetsGrp/BOYAmt028558
IRS990/TotalAssetsGrp/EOYAmt039869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043041
IRS990/TotalFunctionalExpensesGrp/TotalAmt056388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024263
IRS990/TotalLiabilitiesEOYAmt027392
IRS990/TotalLiabilitiesGrp/BOYAmt024263
IRS990/TotalLiabilitiesGrp/EOYAmt027392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012477
IRS990/TotalProgramServiceExpensesAmt043041
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039869
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03824
IRS990/TravelGrp/TotalAmt03824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05292 Browns Mill Road
IRS990/USAddress/CityNm0Rustburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0245882622
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia M Schott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harmony Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0203383850
ReturnHeader/Filer/PhoneNum04348213544
ReturnHeader/Filer/USAddress/AddressLine1Txt05292 Browns Mill Road
ReturnHeader/Filer/USAddress/CityNm0Rustburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDM Income Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 Lakeside Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950542814
ReturnHeader/PreparerPersonGrp/PhoneNum04089881040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan J Olmstead EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T09:31:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,869
Liabilities
$27,392
Net assets
$12,477
Revenue
$64,570
Expenses
$56,388
Net income
$8,182
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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