Civic Intelligence

Harmony Rescue Inc.

990 • Fiscal year 2017 • EIN 20-3383850

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

322%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$363,589

Up $277,503 (+322%) from 2016

Net Assets

Up

$357,614

Up $298,015 (+500%) from 2016

Liabilities

Down

$5,975

Down $20,512 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$61,604

Down $60,609 (-50%) from 2016

Expenses

Up

$95,932

Up $20,841 (+28%) from 2016

Net Income

Down

-$34,328

Down $81,450 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$363,589
Liabilities$5,975
Net Assets$357,614
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$61,604
Expenses$95,932
Net Income-$34,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$61,604
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$312,000-
Cash and Non-Interest-Bearing Accounts$61,575$263,984▲ $202,409
Land, Buildings, and Equipment, Net$21,680$99,375▲ $77,695
Rtn Earn Endowment Incm Other Fnds$50,636$36,651▼ $13,985
Pd in Cap Srpls Land Bldg Eqp Fund$8,963$8,963→ $0
Savings and Temporary Cash Investments$2,790$0▼ $2,790
Accounts Receivable-$230-
Inventories for Sale or Use$41$0▼ $41
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,086$363,589▲ $277,503
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,531--
Other Liabilities$7,937$5,006▼ $2,931
Accounts Payable and Accrued Expenses$4,019$969▼ $3,050
Total Liabilities$26,487$5,975▼ $20,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,599$357,614▲ $298,015
Total Liabilities and Net Assets / Fund Balance$86,086$363,589▲ $277,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,768$3,656$80,424
Equipment$22,103$28,647$50,750
Land$504-$504
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,434
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$0
All Other Contributions
$40,654
Change in Net Assets
$-34,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,932
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
Office Expenses$13,907--$13,907
Advertising$9,778--$9,778
Depreciation Depletion$8,704--$8,704
All Other Expenses$2,819$2,923-$5,742
Travel-$5,273-$5,273
Other Expenses$3,863--$3,863
Interest-$1,216-$1,216
Information Technology-$960-$960
Insurance-$869-$869
Fees for Services Legal-$547-$547
Fees for Services Accounting-$250-$250
Fees for Services Other$150--$150
Total Functional Expenses$83,894$12,038$0$95,932
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$20,780---
Total Events$20,780---
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$3,719
Credit Cards$1,287
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
2018-05-07
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Endowment bequest = $312000”

Raw XML Appendix389 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269943
IRS990ScheduleA/TotalSupportAmt0269943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080424
IRS990ScheduleD/EquipmentGrp/BookValueAmt022103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050750
IRS990ScheduleD/LandGrp/BookValueAmt0504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESCUE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099375
IRS990ScheduleD/TotalLiabilityAmt05006
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020780
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/ExplanationTxt2ENDOWMENT BEQUEST = $312000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086086
IRS990/TotalAssetsEOYAmt0363589
IRS990/TotalAssetsGrp/BOYAmt086086
IRS990/TotalAssetsGrp/EOYAmt0363589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083894
IRS990/TotalFunctionalExpensesGrp/TotalAmt095932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026487
IRS990/TotalLiabilitiesEOYAmt05975
IRS990/TotalLiabilitiesGrp/BOYAmt026487
IRS990/TotalLiabilitiesGrp/EOYAmt05975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357614
IRS990/TotalProgramServiceExpensesAmt083894
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363589
IRS990/TravelGrp/ManagementAndGeneralAmt05273
IRS990/TravelGrp/TotalAmt05273
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia M Schott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/PreparerFirmEIN0461934082
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/ReturnTs02018-05-07T11:38:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,589
Liabilities
$5,975
Net assets
$357,614
Revenue
$61,604
Expenses
$95,932
Net income
-$34,328
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
2017Detailed filing. Detailed filing data is available for this year.$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