Civic Intelligence

Harmony Kennels Foundation

EIN 94-3147636 • 501(c)3 • Vacaville, CA

Profile

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

PO Box 5112Vacaville, CA 95696

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

522%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,809

Up $1,518 (+522%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,809

Up $1,518 (+522%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$10,779

Down $1,595 (-13%) from 2018

Expenses

Down

$9,261

Down $3,638 (-28%) from 2018

Net Income

Up

$1,518

Up $2,043 (+389%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$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: $381Net Assets 2016: $3812016Assets 2017: $816Net Assets 2017: $8162017Assets 2018: $291Net Assets 2018: $2912018Assets 2019: $1,809Net Assets 2019: $1,8092019

Highlighted filing

2019

Assets$1,809
Liabilities-
Net Assets$1,809
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$10,779
Expenses$9,261
Net Income$1,518
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,809
Liabilities
-
Net assets
$1,809
Revenue
$10,779
Expenses
$9,261
Net income
$1,518
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$0.38$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
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

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 Pay81st 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.

Peer Organizations

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