2014-02-04T18:17:02-06:00 2013-06-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990EZ 2012-07-01 593114190 HARMONY FARMS INC HARM 3216319433 5300 STADIUM PARKWAY ROCKLEDGE FL 329555112 PAMELA ROGAN 3216319433 2014-01-20 true HEATHER K MCDONOUGH CPA 3217572020 2014-02-04 2012 2015-11-30 17:44:51Z X X WWW.HARMONYFARMSINC.COM X 137235 X 53376 44272 1286 37795 15503 22292 506 121732 16559 18000 5138 53826 93523 28209 95693 123902 X 79841 115317 18616 13885 98457 129202 2764 5300 95693 123902 X PROVIDE HIPPOTHERAPY TO THE DISABLED 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. 74071 74071 KRISTEN UNDERWOOD 0.50 0 SKIP COX 0.50 0 CHRIS FOX 0.50 0 PAMELA ROGAN 40.00 0 JOHN CRAIG 0.50 0 PATTI BEAN 0.50 0 MARK MALEK 0.50 0 MICHELE MURRELL 0.50 0 DANA ROBERTSON 0.50 0 false false false false false false false false false BOB ROGAN 5300 STADIUM PARKWAY MELBOURNE FL 32955 3216319433 false false false false false false false false false false false NONE NONE true X 49863 55057 37850 22607 53376 218753 31522 34023 43163 57669 48370 214747 36135 37655 33697 107487 81385 89080 117148 117931 135443 540987 540987 919 1488 1058 1122 1286 5873 919 1488 1058 1122 1286 5873 82304 90568 118206 119053 136729 546860 0.98930 0.98930 0.01000 0.01000 X BUCKAROO BALL 27194 6360 20834 7169 GOLF TOURNAMENT 14362 3032 11330 7971 41556 9392 32164 15140 15140 17024 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. KRISTEN UNDERWOOD SKIP COX CHRIS FOX PAMELA ROGAN JOHN CRAIG PATTI BEAN MARK MALEK MICHELE MURRELL DANA ROBERTSON