Civic Intelligence

Harmony Rescue Inc.

990EZ • Fiscal year 2024 • EIN 20-3383850

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 25, 2025

Organization ProfileN/A
5292 Browns Mill RoadRustburg, VA 24588

(434) 420-3656

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$287,453

Down $12,081 (-4.0%) from 2023

Net Assets

Down

$284,888

Down $11,830 (-4.0%) from 2023

Liabilities

Down

$2,565

Down $251 (-8.9%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$37,844

Down $20,625 (-35%) from 2023

Expenses

Down

$49,674

Down $19,966 (-29%) from 2023

Net Income

Down

-$11,830

Down $659 (-5.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$287,453
Liabilities$2,565
Net Assets$284,888
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$37,844
Expenses$49,674
Net Income-$11,830
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.1
Gross Receipts
$37,844
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The care, feeding and eventual placement of lost, injured and/or abondoned animals--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia M SchottPresidentFT$0--
Kathy L FreibergsVice PresidentPT$0--
Linda MeadowsTreasurerPT$0--
Sandra BakerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Harmony Rescue Inc
EIN
20-3383850
Phone
4344203656
Address
5292 Browns Mill Road, Rustburg, VA 24588

Signing Officer

Name
Cynthia M Schott
Title
President
Signed
2025-03-25
Discuss with paid preparer
Yes

Preparer

Firm
The Jefferson CPA Group LTD
Address
107A Hexham Dr, Lynchburg, VA 24502
Preparer
Jennifer C Lee
Phone
4343160218
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Boarding Fees $555”

Other Expenses.1001

“Advertising and Promotion $302”

Other Expenses.1002

“Office Expenses $1183”

Other Expenses.1005

“Travel $6114”

Other Expenses.1009

“Depreciation $8488”

Other Expenses.1012

“Insurance $2866”

Other Expenses.1

“Vet Fees $10056”

Other Expenses.2

“Food & Supplies for Animals $6609”

Other Expenses.3

“Other Medical Costs $4801”

Other Expenses.4

“Utilities $3946”

Other Expenses.5

“Repairs & Maintenance $3102”

Other Expenses.8

“Taxes & Licenses $316”

Other Assets.2

“GIK Tracking - Beginning $864 GIK Tracking - Ending $864”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $103 Accounts Payable and Accrued Expenses - Ending $100”

Total Liabilities.1

“Credit Cards - Beginning $2713 Credit Cards - Ending $2465”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia M Schott
IRS990EZ/BooksInCareOfDetail/PhoneNum04344203656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05292 Browns Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rustburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0245882622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01834
IRS990EZ/LandAndBuildingsGrp/BOYAmt0161346
IRS990EZ/LandAndBuildingsGrp/EOYAmt0155452
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia M Schott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy L Freibergs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Meadows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0864
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0864
IRS990EZ/OtherExpensesTotalAmt047783
IRS990EZ/OtherRevenueTotalAmt0555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The care, feeding and eventual placement of lost, injured and/or abandoned animals
IRS990EZ/PrintingPublicationsPostageAmt01405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The care, feeding and eventual placement of lost, injured and/or abondoned animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02816
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049674
IRS990EZ/TotalRevenueAmt037844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187670
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187670
IRS990ScheduleA/TotalSupportAmt0187670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Boarding Fees $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $8488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet Fees $10056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food & Supplies for Animals $6609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Medical Costs $4801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $3946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $3102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIK Tracking - Beginning $864 GIK Tracking - Ending $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $103 Accounts Payable and Accrued Expenses - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Cards - Beginning $2713 Credit Cards - Ending $2465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia M Schott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harmony Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0203383850
ReturnHeader/Filer/PhoneNum04344203656
ReturnHeader/Filer/USAddress/AddressLine1Txt05292 Browns Mill Road
ReturnHeader/Filer/USAddress/CityNm0Rustburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024588
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202767947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Jefferson CPA Group LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107A Hexham Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynchburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04343160218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer C Lee
ReturnHeader/ReturnTs02025-03-25T12:47:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,453
Liabilities
$2,565
Net assets
$284,888
Revenue
$37,844
Expenses
$49,674
Net income
-$11,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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