Civic Intelligence

Harmony Rescue Inc.

990 • Fiscal year 2016 • EIN 20-3383850

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$86,086

Up $46,217 (+116%) from 2015

Net Assets

Up

$59,599

Up $47,122 (+378%) from 2015

Liabilities

Down

$26,487

Down $905 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$122,213

Up $57,643 (+89%) from 2015

Expenses

Up

$75,091

Up $18,703 (+33%) from 2015

Net Income

Up

$47,122

Up $38,940 (+476%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$86,086
Liabilities$26,487
Net Assets$59,599
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$122,213
Expenses$75,091
Net Income$47,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$122,213
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$18,923$61,575▲ $42,652
Rtn Earn Endowment Incm Other Fnds$3,784$50,636▲ $46,852
Land, Buildings, and Equipment, Net$18,655$21,680▲ $3,025
Pd in Cap Srpls Land Bldg Eqp Fund$8,693$8,963▲ $270
Savings and Temporary Cash Investments$2,211$2,790▲ $579
Prepaid Expenses and Deferred Charges$79$0▼ $79
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$0▲ $40
Total Assets$39,869$86,086▲ $46,217
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,962$14,531▲ $2,569
Other Liabilities$11,224$7,937▼ $3,287
Accounts Payable and Accrued Expenses$4,206$4,019▼ $187
Total Liabilities$27,392$26,487▼ $905
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,477$59,599▲ $47,122
Total Liabilities and Net Assets / Fund Balance$39,869$86,086▲ $46,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,979$21,801$30,780
Buildings$12,197$1,798$13,995
Land$504-$504
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia M SchottPresidentFT$6,000$6,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,203
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$99,587
Change in Net Assets
$47,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,591
Salaries, Compensation, and Employee Benefits$7,500
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$6,000--$6,000
Office Expenses$5,793--$5,793
Depreciation Depletion$4,550--$4,550
Travel-$3,231-$3,231
Other Expenses$2,723--$2,723
All Other Expenses-$2,237-$2,237
Advertising$2,117--$2,117
Other Salaries and Wages$1,500--$1,500
Insurance-$1,381-$1,381
Information Technology-$1,216-$1,216
Fees for Services Other$919--$919
Interest-$663-$663
Fees for Services Legal-$292-$292
Fees for Services Accounting-$250-$250
Total Functional Expenses$65,821$9,270$0$75,091
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$22,616---
Total Events$22,616---
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$7,937
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
2017-05-11
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/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0292323
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292323
IRS990ScheduleA/TotalSupportAmt0292323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013995
IRS990ScheduleD/EquipmentGrp/BookValueAmt08979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030780
IRS990ScheduleD/LandGrp/BookValueAmt0504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESCUE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021680
IRS990ScheduleD/TotalLiabilityAmt07937
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022616
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/TotalAssetsBOYAmt039869
IRS990/TotalAssetsEOYAmt086086
IRS990/TotalAssetsGrp/BOYAmt039869
IRS990/TotalAssetsGrp/EOYAmt086086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065821
IRS990/TotalFunctionalExpensesGrp/TotalAmt075091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027392
IRS990/TotalLiabilitiesEOYAmt026487
IRS990/TotalLiabilitiesGrp/BOYAmt027392
IRS990/TotalLiabilitiesGrp/EOYAmt026487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059599
IRS990/TotalProgramServiceExpensesAmt065821
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086086
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03231
IRS990/TravelGrp/TotalAmt03231
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia M Schott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/ReturnTs02017-05-11T09:48:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,086
Liabilities
$26,487
Net assets
$59,599
Revenue
$122,213
Expenses
$75,091
Net income
$47,122
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits