Civic Intelligence

Harmony Farm Sanctuary

990EZ • Fiscal year 2020 • EIN 47-4073127

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

PO Box 2347Sisters, OR 97759

(541) 728-8373

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$95,158

Up $26,819 (+39%) from 2019

Net Assets

Up

$95,158

Up $26,819 (+39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$61,781

Down $18,392 (-23%) from 2019

Expenses

Up

$48,789

Up $7,979 (+20%) from 2019

Net Income

Down

$12,992

Down $26,371 (-67%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $68,339Liabilities 2019: $0Net Assets 2019: $68,3392019Assets 2020: $95,158Liabilities 2020: $0Net Assets 2020: $95,1582020Assets 2021: $107,335Liabilities 2021: $0Net Assets 2021: $107,3352021Assets 2022: $151,645Liabilities 2022: $0Net Assets 2022: $151,6452022Assets 2023: $208,244Liabilities 2023: $0Net Assets 2023: $208,2442023Assets 2024: $424,096Liabilities 2024: $0Net Assets 2024: $424,0962024

Highlighted filing

2020

Assets$95,158
Liabilities$0
Net Assets$95,158

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2019: $80,173Expenses 2019: $40,810Net Income 2019: $39,3632019Revenue 2020: $61,781Expenses 2020: $48,789Net Income 2020: $12,9922020Revenue 2021: $77,889Expenses 2021: $65,712Net Income 2021: $12,1772021Revenue 2022: $115,993Expenses 2022: $71,685Net Income 2022: $44,3082022Revenue 2023: $152,030Expenses 2023: $95,431Net Income 2023: $56,5992023Revenue 2024: $361,582Expenses 2024: $145,730Net Income 2024: $215,8522024

Highlighted filing

2020

Revenue$61,781
Expenses$48,789
Net Income$12,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$61,781
Mission and Program Overview

Mission

Rescue, rehabilitate, and provide a home for uwanted and/or abused farm animals.build community by inviting people of all ages, especially those whith special needs or difficult life circumstances, to come visit with the animals, volunteer their efforts, and/or participate in mindfulness-based programs.provide a unique opportnuity for humans and animals to heal and grow together.

Program Services

DescriptionGrantsExpenses
RESCUE, REHABILITATE, AND PROVIDE A HOME FOR UWANTED AND/OR ABUSED FARM ANIMALS.BUILD COMMUNITY BY INVITING PEOPLE OF ALL AGES, ESPECIALLY THOSE WHITH SPECIAL NEEDS OR DIFFICULT LIFE CIRCUMSTANCES, TO COME VISIT WITH THE ANIMALS, VOLUNTEER THEIR EFFORTS, AND/OR PARTICIPATE IN MINDFULNESS-BASED PROGRAMS.PROVIDE A UNIQUE OPPORTNUITY FOR HUMANS AND ANIMALS TO HEAL AND GROW TOGETHER.$46,562-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBINE BOTSDirectorPT$0--
Michele CormalisTreasurerPT$0--
Rosemary St ClairPresidentPT$0--
Robert JefferyVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Harmony Farm Sanctuary
EIN
47-4073127
Phone
5417288373
Address
PO BOX 2347, SISTERS, OR 97759

Signing Officer

Name
Dana Hardy
Title
Treasurer
Signed
2021-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $969

Other Expenses.1

FEED $15987

Other Expenses.2

SUPPLIES $14062

Other Expenses.3

CONTRACT SERVICES $5483

Other Expenses.4

MEDICAL $5294

Other Expenses.5

Equipment rental & maintenance $3313

Other Expenses.6

BUSINESS EXPENSES $1454

Other Expenses.7

OTHER $1143

Raw XML Appendix156 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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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013827
IRS990EZ/OtherExpensesTotalAmt047705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0489
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARMONYFARMSANCTUARY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061781
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252264
IRS990ScheduleA/TotalSupportAmt0252264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED $15987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $14062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $5483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL $5294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL & MAINTENANCE $3313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS EXPENSES $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $1143
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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ReturnHeader/Filer/EIN0474073127
ReturnHeader/Filer/PhoneNum05417288373
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ReturnHeader/Filer/USAddress/CityNm0SISTERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary L Harmon
ReturnHeader/ReturnTs02021-09-30T16:23:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hardy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings