Civic Intelligence

Harmony Farm Sanctuary Inc

EIN 26-1484017 • 501(c)3 • Fincastle, VA

Profile

To provide feed & shelter for farm animals in need

1139 Blue Ridge TpkeFincastle, VA 24090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.55x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-146%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$851,302

Down $126,925 (-13%) from 2018

Liabilities

Up

$49,383

Up $5,368 (+12%) from 2018

Net Assets

Down

$801,919

Down $132,293 (-14%) from 2018

Revenue

Down

$90,478

Down $59,033 (-39%) from 2018

Expenses

Up

$222,771

Up $141,961 (+176%) from 2018

Net Income

Down

-$132,293

Down $200,994 (-293%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $226,548Liabilities 2011: $18,254Net Assets 2011: $208,2942011Assets 2013: $802,516Liabilities 2013: $41,517Net Assets 2013: $760,9992013Assets 2018: $978,227Liabilities 2018: $44,015Net Assets 2018: $934,2122018Assets 2019: $851,302Liabilities 2019: $49,383Net Assets 2019: $801,9192019

Highlighted filing

2019

Assets$851,302
Liabilities$49,383
Net Assets$801,919

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $51,229Expenses 2011: $99,743Net Income 2011: -$48,5142011Revenue 2013: $693,145Expenses 2013: $72,874Net Income 2013: $620,2712013Revenue 2018: $149,511Expenses 2018: $80,810Net Income 2018: $68,7012018Revenue 2019: $90,478Expenses 2019: $222,771Net Income 2019: -$132,2932019

Highlighted filing

2019

Revenue$90,478
Expenses$222,771
Net Income-$132,293

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

To provide feed & shelter for farm animals in need

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman D MasonPres/DirectorPT$0--
Barbara A MasonVP/Sec/TreasPT$0--
Lisa O'NeillDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Harmony Farm Sanctuary Inc
EIN
26-1484017
Phone
5404442113
Address
1139 Blue Ridge Tpke, Fincastle, VA 24090

Signing Officer

Name
Norman D Mason
Title
President,Director
Phone
5404442113
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Budd and Company Plc
Address
505 S Jefferson St, Roanoke, VA 24011
Preparer
J Patrick Budd CPA
Phone
5405568585
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Norman D Mason
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0819 Walhalla Court
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Roanoke
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd024019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05404442117
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Harmony is the only service in VA which takes all domesticated animals. We have provided this service to animal control departments as far away as Richmond and regularly accept animals seized by animal control in the 5-6 counties in and around Roanoke.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0190704
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Norman D Mason
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt065579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt046511
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt046511
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0229266
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047271
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054345
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt065579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt062071
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0275777
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0275777
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01463
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14441
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21955
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32100
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt43072
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt543000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61975
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt720729
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt816123
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt95655
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1026000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111825
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt124400
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13700
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14878
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt152653
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16878
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt177500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18375
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19550
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt208000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt211647
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/BookValueAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt90
LandEtcSchedule2/LandEtcGrp/BookValueAmt100
LandEtcSchedule2/LandEtcGrp/BookValueAmt110
LandEtcSchedule2/LandEtcGrp/BookValueAmt120
LandEtcSchedule2/LandEtcGrp/BookValueAmt130
LandEtcSchedule2/LandEtcGrp/BookValueAmt140
LandEtcSchedule2/LandEtcGrp/BookValueAmt150
LandEtcSchedule2/LandEtcGrp/BookValueAmt160
LandEtcSchedule2/LandEtcGrp/BookValueAmt170
LandEtcSchedule2/LandEtcGrp/BookValueAmt180
LandEtcSchedule2/LandEtcGrp/BookValueAmt190
LandEtcSchedule2/LandEtcGrp/BookValueAmt200
LandEtcSchedule2/LandEtcGrp/BookValueAmt211360
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Hydraulic Drive Post Hole Digger
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Turn Mower Attachment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22004 Adams Animal Trailer
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Shaver HD8 Post Driver/Hitch/Hydraulic Drive
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Watering & Catching Pen-Trailer/Tailgate,Attachments
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5New Holland TL90 Tractor & Attachments
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt62 Cattle Guards
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7Boone Tractor Holland BR730
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8Boone Tractor Holland TN65
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt94.6 Ton Feed Bin
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt102001 Ford F-250
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11Tractor Blade
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt122005 GND24 Equip Pro Trailer
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13John Deere Spreader
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14Cattle Handler
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt15Double H Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt16Television
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt17Hay Binder
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt18Cow Lift
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt19Skid Steer Front Bale Spear
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt20Hay Mower
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt21Kodiak Box Scraper
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01463
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14441
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21955
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt32100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt43072
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt543000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt61975
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt720729
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt816123
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt95655
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1026000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt111825
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt124400
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14878
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt152653
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16878
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt177500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18375
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt19550
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt208000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt213007
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Auto
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Farm Equip Rep & Main
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Farm Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Feed
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Gas
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Gifts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Veteranary Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt236035

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