Civic Intelligence

Harmony Farm Sanctuary Inc

990EZ • Fiscal year 2011 • EIN 26-1484017

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 30, 2012

Organization ProfileN/A
1139 Blue Ridge Tpke24090
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$226,548

No earlier filing loaded for comparison.

Net Assets

$208,294

No earlier filing loaded for comparison.

Liabilities

$18,254

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

$51,229

No earlier filing loaded for comparison.

Expenses

$99,743

No earlier filing loaded for comparison.

Net Income

-$48,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$226,548
Liabilities$18,254
Net Assets$208,294
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$51,229
Expenses$99,743
Net Income-$48,514
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide feed & shelter for farm animals in need

Filing and Contact Details

Filer

EIN
26-1484017
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0118962
IRS990EZ/CashSavingsAndInvestments/EOY0104312
IRS990EZ/ContributionsGiftsGrantsEtc018236
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses011500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-48514
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets011500
IRS990EZ/GrossReceipts062729
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome032993
IRS990EZ/LoansToFromOfficers017500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0256808
IRS990EZ/NetAssetsOrFundBalancesBOY0256808
IRS990EZ/NetAssetsOrFundBalances/EOY0208294
IRS990EZ/NetAssetsOrFundBalancesEOY0208294
IRS990EZ/OccupancyRentUtilitiesAndMaint0679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10310 COVE RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11310 COVE RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1277 HASTINGS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORMAN D MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA A MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0156276
IRS990EZ/OtherAssetsTotal/EOY0122236
IRS990EZ/OtherExpensesTotal058579
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide feed & shelter for farm animals in need.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Harmony Farm Sanctuary has grown to be a safe haven where animals can live out their natural lives with shelter, vet care, and plenty of room to roam. Animals have been both rescued & taken in when owners were no longer able to care for them.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094419
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040485
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018430
IRS990EZ/SumOfTotalLiabilities/EOY018254
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10819 WALHALLA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROANOKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024019
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05404442117
IRS990EZ/TotalAssets/BOY0275238
IRS990EZ/TotalAssets/EOY0226548
IRS990EZ/TotalExpenses099743
IRS990EZ/TotalProgramServiceExpenses094419
IRS990EZ/TotalRevenue051229
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0419699
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0547334
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032993
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year034375
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05034
IRS990ScheduleA/GrossInvestmentIncome170/Total072402
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700547334
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear018236
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0107999
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0419699
IRS990ScheduleA/Total170/Total0547334
IRS990ScheduleA/TotalSupport0619736
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue017500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NORMAN D MASON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount027500
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating Income
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue017500
IRS990ScheduleO/GeneralExplanation/Explanation0ANIMAL CARE 21416. OFFICE EXP 57. RENTAL PROPERTY EXPENSES (REP, INS, DEP, TAXES) 5324. FARM REP & MAIN 18172. DEPRECIATION 13540. REGISTRATION FEES 70.
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLES AND EQUIPMENT (NET OF DEPRECIATION) 14907. 8867. ADVANCE RECEIVABLES 141369. 113369.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 930. 754. LOAN PAYABLE 17500. 17500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261484017
ReturnHeader/Filer/Name/BusinessNameLine10HARMONY FARM SANCTUARY INC
ReturnHeader/Filer/NameControl0HARM
ReturnHeader/Filer/Phone05404442113
ReturnHeader/Filer/USAddress/AddressLine101139 BLUE RIDGE TPKE
ReturnHeader/Filer/USAddress/City0FINCASTLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024090
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0NORMAN D MASON
ReturnHeader/Officer/Phone05404442113
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUDD AND COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 S JEFFERSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROANOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024011
ReturnHeader/Preparer/Name0JPATRICK BUDD CPA
ReturnHeader/Preparer/Phone05403448585
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T07:52:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,548
Liabilities
$18,254
Net assets
$208,294
Revenue
$51,229
Expenses
$99,743
Net income
-$48,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.51$0.49$8.02$0.90$2.23$1.32
2018Detailed filing. Detailed filing data is available for this year.$9.78$0.44$9.34$1.50$0.81$0.69
2013Detailed filing. Detailed filing data is available for this year.$8.03$0.42$7.61$6.93$0.73$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.18$2.08$0.51$1.00$0.49