HARMONY FARMS INCORPORATED: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HARMONY FARMS INCORPORATED (EIN 59-3114190)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-04
IRS object ID: 201430359349200728
Schema version: 2012v2.3
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
Form 990-EZ
Schedule A
Schedule G
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-04T18:17:02-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8035 SPYGLASS HILL RD	AddressLine1
City	MELBOURNE	City
State	FL	State
ZIP Code	32940	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593114190	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARMONY FARMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARM	NameControl
Phone	3216319433	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5300 STADIUM PARKWAY	AddressLine1
City	ROCKLEDGE	City
State	FL	State
ZIP Code	329555112	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAMELA ROGAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3216319433	Phone
Date Signed	2014-01-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HEATHER K MCDONOUGH CPA	Name
Phone	3217572020	Phone
Date Prepared	2014-02-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	WWW.HARMONYFARMSINC.COM	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	137235	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	53376	ContributionsGiftsGrantsEtc
Program Service Revenue	44272	ProgramServiceRevenue
Investment Income	1286	InvestmentIncome
Fundraising Gross Income	37795	FundraisingGrossIncome
Special Events Direct Expenses	15503	SpecialEventsDirectExpenses
Special Events Net Income Loss	22292	SpecialEventsNetIncomeLoss
Other Revenue Total	506	OtherRevenueTotal
Total Revenue	121732	TotalRevenue
Salaries Other Comp Empl Benefits	16559	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	18000	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	5138	OccupancyRentUtilitiesAndMaint
Other Expenses Total	53826	OtherExpensesTotal
Total Expenses	93523	TotalExpenses
Excess Or Deficit For Year	28209	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	95693	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	123902	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	79841	BOY
EOY	115317	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18616	BOY
EOY	13885	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	98457	BOY
EOY	129202	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	2764	BOY
EOY	5300	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	95693	BOY
EOY	123902	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	PROVIDE HIPPOTHERAPY TO THE DISABLED	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	PROVIDE THERAPEUTIC EQUINE RIDING CLASSES TO HANDICAPPED INDIVIDUALS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE THROUGH INTERACTION WITH HORSES. PROVIDE SERVICES TO APPROXIMATELY 60 STUDENTS IN 4 HOUR SESSIONS 4 TIMES WEEKLY.	DescriptionProgramServiceAccom
Program Service Expenses	74071	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	74071	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
KRISTEN UNDERWOOD
TREASURER	0.50	0
SKIP COX
VICE-CHAIRMA	0.50	0
CHRIS FOX
DIRECTOR	0.50	0
PAMELA ROGAN
EXECUTIVE DI	40.00	0
JOHN CRAIG
CHAIRMAN	0.50	0
PATTI BEAN
SECRETARY	0.50	0
MARK MALEK
DIRECTOR	0.50	0
MICHELE MURRELL
DIRECTOR	0.50	0
DANA ROBERTSON
DIRECTOR	0.50	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BOB ROGAN	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5300 STADIUM PARKWAY	AddressLine1
City	MELBOURNE	City
State	FL	State
ZIP Code	32955	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	3216319433	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22607	CurrentTaxYearMinus1Year
Current Tax Year	53376	CurrentTaxYear
Total	218753	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43163	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57669	CurrentTaxYearMinus1Year
Current Tax Year	48370	CurrentTaxYear
Total	214747	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	36135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37655	CurrentTaxYearMinus1Year
Current Tax Year	33697	CurrentTaxYear
Total	107487	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117931	CurrentTaxYearMinus1Year
Current Tax Year	135443	CurrentTaxYear
Total	540987	Total

Field	Value	IRS element (for citing)
Public Support Total509	540987	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1122	CurrentTaxYearMinus1Year
Current Tax Year	1286	CurrentTaxYear
Total	5873	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1122	CurrentTaxYearMinus1Year
Current Tax Year	1286	CurrentTaxYear
Total	5873	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119053	CurrentTaxYearMinus1Year
Current Tax Year	136729	CurrentTaxYear
Total	546860	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98930	PublicSupportPercentage509
Prior Year Support Percentage	0.98930	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BUCKAROO BALL	NameOfEvent1
Gross Receipts Event1	27194	GrossReceiptsEvent1
Charitable Contributions Event1	6360	CharitableContributionsEvent1
Gross Revenue Event1	20834	GrossRevenueEvent1
Other Direct Expenses Event1	7169	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	14362	GrossReceiptsEvent2
Charitable Contributions Event2	3032	CharitableContributionsEvent2
Gross Revenue Event2	11330	GrossRevenueEvent2
Other Direct Expenses Event2	7971	OtherDirectExpensesEvent2
Gross Receipts Total	41556	GrossReceiptsTotal
Charitable Contributions Total	9392	CharitableContributionsTotal
Gross Revenue Total Events	32164	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15140	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15140	DirectExpenseSummaryEvents
Net Income Summary	17024	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER REVENUE	FORM 990-EZ, PART I, LINE 8	MISCELLANEOUS REVENUE 381 FINANCE CHARGE 125 TOTAL 506
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	HORSE SHOW SPRING/ WINTER COST OF GOODS SOLD 2,334 SUMMER CAMP COST OF GOODS SOLD 116 EXPENSES ADVERTISING 726 OFFICE 2,610 TRAVEL 435 INSURANCE- OTHER 2,888 BAD DEBT EXPENSE 1,948 BANK FEES 60 CAPITAL EXPENSE 1,300 CREDIT CARD EXPENSES 1,024 DUES & SUBSCRIPTIONS 1,032 EQUINE & RELATED SUPPLIES 31,466 EQUIPMENT MAINTENANCE 2,754 OTHER EXPENSE 1,095 VOLUNTEER RECOG 1,408 NON-INVESTMENT DEPRECIATION 2,630 TOTAL 53,826
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	PLEDGES RECEIVABLE 400 0 ACCOUNTS RECEIVABLE 2,048 347 INVENTORIES FOR SALE OR USE 0 9,552 FIXED ASSETS 16,700 16,700 LESS ACCUMULATED DEPRECIATION 10,124 12,754 OTHER C ASSET - INVENTORY ASSET 9,552 0 SECURITY DEPOSITS ASSET 40 40 TOTAL 18,616 13,885
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 977 5,300 CREDIT CARDS 271 0 PAYROLL LIABILITIES 1,516 0
FIRST ACCOMPLISHMENT	FORM 990-EZ, PART III, LINE 28	PROVIDE THERAPEUTIC EQUINE RIDING CLASSES TO HANDICAPPED INDIVIDUALS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE THROUGH INTERACTION WITH HORSES. PROVIDE SERVICES TO APPROXIMATELY 60 STUDENTS IN 4 HOUR SESSIONS 4 TIMES WEEKLY.

Compensation Explanation CompensationExplanation

Compensation Compensation (9 entries)

KRISTEN UNDERWOOD
SKIP COX
CHRIS FOX
PAMELA ROGAN
JOHN CRAIG
PATTI BEAN
MARK MALEK
MICHELE MURRELL
DANA ROBERTSON