Civic Intelligence

Harmony Kennels Foundation Co Maite Kropp

990EZ • Fiscal year 2016 • EIN 94-3147636

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
PO Box 5112Vacaville, CA 95696

(707) 422-1701

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$381

Down $1,858 (-83%) from 2015

Net Assets

Down

$381

Down $1,858 (-83%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$20,258

Down $5,766 (-22%) from 2015

Expenses

Down

$22,116

Down $4,876 (-18%) from 2015

Net Income

Down

-$1,858

Down $890 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2011: $26,386Net Assets 2011: $26,3862011Assets 2012: $10,183Net Assets 2012: $10,1832012Assets 2013: $7,971Net Assets 2013: $7,9712013Assets 2014: $3,207Net Assets 2014: $3,2072014Assets 2015: $2,239Net Assets 2015: $2,2392015Assets 2016: $381Liabilities 2016: $0Net Assets 2016: $3812016Assets 2017: $816Net Assets 2017: $8162017Assets 2018: $291Net Assets 2018: $2912018Assets 2019: $1,809Net Assets 2019: $1,8092019

Highlighted filing

2016

Assets$381
Liabilities$0
Net Assets$381
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2011: $13,575Expenses 2011: $32,604Net Income 2011: -$19,0292011Revenue 2012: $19,429Expenses 2012: $35,632Net Income 2012: -$16,2032012Revenue 2013: $14,170Expenses 2013: $16,382Net Income 2013: -$2,2122013Revenue 2014: $17,801Expenses 2014: $22,565Net Income 2014: -$4,7642014Revenue 2015: $26,024Expenses 2015: $26,992Net Income 2015: -$9682015Revenue 2016: $20,258Expenses 2016: $22,116Net Income 2016: -$1,8582016Revenue 2017: $19,456Expenses 2017: $19,021Net Income 2017: $4352017Revenue 2018: $12,374Expenses 2018: $12,899Net Income 2018: -$5252018Revenue 2019: $10,779Expenses 2019: $9,261Net Income 2019: $1,5182019

Highlighted filing

2016

Revenue$20,258
Expenses$22,116
Net Income-$1,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$20,258
Mission and Program Overview

Mission

This foundation operates as a permanent refuge for abandoned and abused animals. Projects involving community awareness and support are ongoing.

Program Services

DescriptionGrantsExpenses
EXEMPT PURPOSE FOR PROVIDING SERVICES FRO ANIMALS-$4,946
PROGRAM SERVICE EXPENSES-$626
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAITE KROPPPresident-$0--
STEVE HUDDLESTONVice Pres-$0--
JOLEENE LADYMANSecretary-$0--
CHARLES BARNESAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Harmony Kennels Foundation
EIN
94-3147636
Address
PO BOX 5112, VACAVILLE, CA 95696

Signing Officer

Name
Maite Kropp
Title
President
Signed
2016-10-31

Preparer

Firm
James M Mcveigh & Associates Inc
Address
2044 COLUMBUS PKWY, BENICIA, CA 94510
Preparer
James M Mcveigh
Phone
7077465604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 44 veterinary expenses 1,419 animal/kennel maintenance 3,304 licenses & fees 50 bank charges 173 total 4,990”

Form 990-ez, Part III

“This foundation operates as a permanent refuge for abandoned and abused animals. Projects involving community awareness and support are ongoing.”

Form 990-ez, Part III, Line 31

“PROGRAM SERVICE EXPENSES”

Raw XML Appendix132 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/PersonNm0MAITE KROPP
IRS990EZ/BooksInCareOfDetail/PhoneNum07074221701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956965112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381
IRS990EZ/GrossReceiptsAmt020258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381
IRS990EZ/OccupancyRentUtltsAndMaintAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAITE KROPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLEENE LADYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS FOUNDATION OPERATES AS A PERMANENT REFUGE FOR ABANDONED AND ABUSED ANIMALS. PROJECTS INVOLVING COMMUNITY AWARENESS AND SUPPORT ARE ONGOING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXEMPT PURPOSE FOR PROVIDING SERVICES FRO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022116
IRS990EZ/TotalProgramServiceExpensesAmt05572
IRS990EZ/TotalRevenueAmt020258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097682
IRS990ScheduleA/TotalSupportAmt097682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 44 VETERINARY EXPENSES 1,419 ANIMAL/KENNEL MAINTENANCE 3,304 LICENSES & FEES 50 BANK CHARGES 173 TOTAL 4,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FOUNDATION OPERATES AS A PERMANENT REFUGE FOR ABANDONED AND ABUSED ANIMALS. PROJECTS INVOLVING COMMUNITY AWARENESS AND SUPPORT ARE ONGOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAITE KROPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY KENNELS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MAITE KROPP
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0943147636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5112
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095696
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200547105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M MCVEIGH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02044 COLUMBUS PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094510
ReturnHeader/PreparerPersonGrp/PhoneNum07077465604
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCVEIGH
ReturnHeader/ReturnTs02016-10-31T11:23:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381
Liabilities
$0
Net assets
$381
Revenue
$20,258
Expenses
$22,116
Net income
-$1,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.81$10.8$9.26$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$12.4$12.9$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$19.5$19.0$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$20.3$22.1$1.86
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.24$26.0$27.0$0.97
2014Detailed filing. Detailed filing data is available for this year.$3.21$3.21$17.8$22.6$4.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$7.97$14.2$16.4$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$19.4$35.6$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$26.4$13.6$32.6$19.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits