Civic Intelligence

Harmony Center Animal Wellness

EIN 66-0859852 • 501(c)3 • Rincon, PR

Profile

To help the stray dogs and cats in puerto rico.

PO Box 1669Rincon, PR 00677-1669

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$456,198

Down $11,875 (-2.5%) from 2016

Liabilities

Flat

$546,996

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11,000 (-100%) from 2016

Expenses

Down

$17,273

Down $75,079 (-81%) from 2016

Net Income

Up

-$17,273

Up $64,079 (+79%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $468,073Liabilities 2016: $546,996Net Assets 2016: -$78,9232016Assets 2017: $456,198Liabilities 2017: $546,9962017

Highlighted filing

2017

Assets$456,198
Liabilities$546,996
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2016: $11,000Expenses 2016: $92,352Net Income 2016: -$81,3522016Revenue 2017: $0Expenses 2017: $17,273Net Income 2017: -$17,2732017

Highlighted filing

2017

Revenue$0
Expenses$17,273
Net Income-$17,273
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$456,198
Liabilities
$546,996
Net assets
-
Revenue
$0
Expenses
$17,273
Net income
-$17,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$4.56$5.47$0.00$0.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.68$5.47$0.79$0.11$0.92$0.81
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$11,000
Mission and Program Overview

Mission

To help the stray dogs and cats in puerto rico.

Program Services

DescriptionGrantsExpenses
TO HELP THE STRAY DOGS AND CATS IN PUERTO RICO.-$92,352
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRISELE MUCCIOLOPresidentPT$0--
STEVE MUCCIOLOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Harmony Center Animal Wellness
EIN
66-0859852
Phone
6316707280
Address
PO BOX 1669, RINCON, PR 00677-1669

Signing Officer

Name
Grisele Mucciolo
Title
President
Phone
6316707280
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Fligel Brint & Co Cpastax Tips Inc
Address
103 BROADWAY MALL, HICKSVILLE, NY 11801
Preparer
Andrew Brint CPA
Phone
5166811040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses public official travel/ent 10,978 supplies 72,018 non-investment depreciation 9,356 total 92,352”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 2,429”

Form 990-ez, Part II, Line 24

“House 0 475,000 less accumulated depreciation 0 6,927 total 0 468,073”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 546,996”

Raw XML Appendix113 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/PersonNm0TAXAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06316707280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1669
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RINCON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-81352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0468073
IRS990EZ/GrossReceiptsAmt011000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-78923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-78923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRISELE MUCCIOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MUCCIOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0468073
IRS990EZ/OtherChangesInNetAssetsAmt02429
IRS990EZ/OtherExpensesTotalAmt092352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE STRAY DOGS AND CATS IN PUERTO RICO.
IRS990EZ/ProgramServiceRevenueAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP THE STRAY DOGS AND CATS IN PUERTO RICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0546996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092352
IRS990EZ/TotalProgramServiceExpensesAmt092352
IRS990EZ/TotalRevenueAmt011000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/Total509Grp/TotalAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC OFFICIAL TRAVEL/ENT 10,978 SUPPLIES 72,018 NON-INVESTMENT DEPRECIATION 9,356 TOTAL 92,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSE 0 475,000 LESS ACCUMULATED DEPRECIATION 0 6,927 TOTAL 0 468,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 546,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRISELE MUCCIOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316707280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY CENTER ANIMAL WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0660859852
ReturnHeader/Filer/PhoneNum06316707280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1669
ReturnHeader/Filer/USAddress/CityNm0RINCON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0006771669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABE29EBFBCE1B7BD23883B134ECA3249CA167F6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABE29EBFBCE1B7BD23883B134ECA3249CA167F6A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113177576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLIGEL BRINT & CO CPASTAX TIPS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 BROADWAY MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011801
ReturnHeader/PreparerPersonGrp/PhoneNum05166811040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BRINT CPA
ReturnHeader/ReturnTs02017-11-15T17:21:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.