HARMONY ANIMAL RESCUE CLINIC INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HARMONY ANIMAL RESCUE CLINIC INC (EIN 84-4844409)
Tax period
2020-01-17 to 2020-12-31
Filed
2021-09-14
IRS object ID
202142589349200909
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-14T13:00:09-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208829261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Russell S Lawrence CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 99165AddressLine1Txt
CityRaleighCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27624ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-17TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN844844409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARMONY ANIMAL RESCUE CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12141 TEN TEN ROADAddressLine1Txt
CityAPEXCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27539ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON LENHARDTPersonNm
Person TitleOFFICERPersonTitleTxt
Phone9198451679PhoneNum
Signature2021-09-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastLENHARDTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRussell S LawrencePreparerPersonNm
PTINP00182439PTIN
Phone9198451679PhoneNum
Preparation2021-09-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,750GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,995ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$85,755GrossSalesOfInventoryAmt
Cost Of Goods Sold$41,161CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$44,594GrossProfitLossSlsOfInvntryAmt
Total Revenue$92,589TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,225SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,884OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,395PrintingPublicationsPostageAmt
Other Expenses Total$2,813OtherExpensesTotalAmt
Total Expenses$77,767TotalExpensesAmt
Excess Or Deficit For Year$14,822ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$14,822NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,951EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,477EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,428EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,606EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,822EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeANIMAL RESCUE VET SERVICESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHELPING ANIMAL RESCUE ORGANIZATIONS SAVE MORE LIVES BY PROVIDING TIMELY, LOW-COST VETERINARY CARE IS THE MISSION OF HARMONY ANIMAL RESCUE CLINIC.DescriptionProgramSrvcAccomTxt
Program Service Expenses$118,928ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$118,928TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JASON LENHARDT
OFFICER10.00$0$0$0
JODI REED LENHARDT
OFFICER5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON LENHARDTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12141 TEN TEN ROADAddressLine1Txt
CityAPEXCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27539ZIPCd
FieldValueIRS element (for citing)
Phone9198451679PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$47,995CurrentTaxYearAmt
Total$47,995TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$85,754CurrentTaxYearAmt
Total$85,754TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$133,749CurrentTaxYearAmt
Total$133,749TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$133,749PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year$133,749CurrentTaxYearAmt
Total$133,749TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTADVERTISING EXPENSE 1,525BANK SERVICE FEES 132BUSINESS LICENSES 180MERCHANT SERVICE FEES 976
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARPREPAID PAYROLL 0 4,477
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARCC PAYABLE 0 392PAYROLL TAX PAYABLE 0 2,214

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