HARMONY FARMS INCORPORATED: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HARMONY FARMS INCORPORATED (EIN 59-3114190)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-07
IRS object ID: 201330389349200213
Schema version: 2011v1.5
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	2013-02-07T12:32:22-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HEATHER K MCDONOUGH	Name
Phone	3217572020	Phone
Date Prepared	2013-02-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	119053	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	22607	ContributionsGiftsGrantsEtc
Program Service Revenue	37655	ProgramServiceRevenue
Investment Income	1122	InvestmentIncome
Fundraising Gross Income	57573	FundraisingGrossIncome
Special Events Direct Expenses	19397	SpecialEventsDirectExpenses
Special Events Net Income Loss	38176	SpecialEventsNetIncomeLoss
Other Revenue Total	96	OtherRevenueTotal
Total Revenue	99656	TotalRevenue
Salaries Other Comp Empl Benefits	43123	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	2079	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	2308	OccupancyRentUtilitiesAndMaint
Other Expenses Total	54626	OtherExpensesTotal
Total Expenses	102136	TotalExpenses
Excess Or Deficit For Year	-2480	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	102557	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	-4384	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	95693	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	84969	BOY
EOY	79841	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	26343	BOY
EOY	18616	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	111312	BOY
EOY	98457	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	8755	BOY
EOY	2764	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	102557	BOY
EOY	95693	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	78446	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	78446	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
KRISTEN UNDERWOOD
5300 STADIUM PARKWAY	ROCKLEDGE	FL	32955	TREASURER	0.50	0
SKIP COX
5300 STADIUM PARKWAY	ROCKLEDGE	FL	32955	VICE-CHAIRMA	0.50	0
CHRIS FOX
5300 STADIUM PARKWAY	ROCKLEDGE	FL	32955	DIRECTOR	0.50	0
PAMELA ROGAN
5300 STADIUM PARKWAY	ROCKLEDGE	FL	32955	EXECUTIVE DI	40.00	0
JOHN CRAIG
5300 STADIUM PARKWAY	ROCKLEDGE	FL	32955	CHAIRMAN	0.50	0
MARK MALEK
5300 STADIUM PARKWAY	ROCKLEDGE	FL	32955	DIRECTOR	0.50	0
PATTI BEAN
5300 STADIUM PARKWAY	ROCKLEDGE	FL	32955	SECRETARY	0.50	0
MICHELE MURRELL
5300 STADIUM PARKWAY	ROCKLEDGE	FL	32955	DIRECTOR	0.50	0
DANA ROBERTSON
5300 STADIUM PARKWAY	ROCKLEDGE	FL	32955	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	ROCKLEDGE	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
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	45322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37850	CurrentTaxYearMinus1Year
Current Tax Year	22607	CurrentTaxYear
Total	210699	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43163	CurrentTaxYearMinus1Year
Current Tax Year	57669	CurrentTaxYear
Total	191927	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	36135	CurrentTaxYearMinus1Year
Current Tax Year	37655	CurrentTaxYear
Total	73790	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70872	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117148	CurrentTaxYearMinus1Year
Current Tax Year	117931	CurrentTaxYear
Total	476416	Total

Field	Value	IRS element (for citing)
Public Support Total509	476416	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058	CurrentTaxYearMinus1Year
Current Tax Year	1122	CurrentTaxYear
Total	5156	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058	CurrentTaxYearMinus1Year
Current Tax Year	1122	CurrentTaxYear
Total	5156	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82304	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90568	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118206	CurrentTaxYearMinus1Year
Current Tax Year	119053	CurrentTaxYear
Total	481572	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98930	PublicSupportPercentage509
Prior Year Support Percentage	0.98970	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	31365	GrossReceiptsEvent1
Gross Revenue Event1	31365	GrossRevenueEvent1
Other Direct Expenses Event1	7499	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	14723	GrossReceiptsEvent2
Gross Revenue Event2	14723	GrossRevenueEvent2
Other Direct Expenses Event2	9125	OtherDirectExpensesEvent2
Gross Receipts Total	46088	GrossReceiptsTotal
Gross Revenue Total Events	46088	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16624	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16624	DirectExpenseSummaryEvents
Net Income Summary	29464	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER REVENUE	FORM 990-EZ, PART I, LINE 8	SALES - OTHER 96 TOTAL 96
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING EXPENSES 2,109 OFFICE EXPENSE 1,929 TRAVEL 1,950 CONFERENCE EXPENSE 1,645 INTEREST EXPENSE 16 INSURANCE 3,095 SUPPLIES 227 LIVESTOCK EXPENSES 34,106 UTILITIES 2,203 VOLUNTEER RECOG 1,238 OTHER EXPENSE 124 BAD DEBT EXPENSE 797 BANKING FEES 156 CREDIT CARD EXPENSES 31 EQUIPMENT MAINTENANCE 2,882 MEMBERSHIPS AND DUES 740 STAFF DEVELOPMENT 132 FOOD/VENDING SUPPLIES 1,246 TOTAL 54,626
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990-EZ, PART I, LINE 20	BOOK VS TAX DEPRECIATION DIFFERENCE -4,384
ADDITIONAL INFORMATION	FORM 990-EZ, PART II	THE BEGINNING OF YEAR BALANCE SHEET WAS RESTATED TO MATCH GAAP BOOK FINANCIAL STATEMENTS. NO TAX EFFECT.
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	PLEDGES RECEIVABLE 150 400 ACCOUNTS RECEIVABLE 1,329 2,048 FIXED ASSETS 16,700 16,700 LESS ACCUMULATED DEPRECIATION 5,740 10,124 OTHER CURRENT ASSET 13,904 9,552 SECURITY DEPOSITS ASSET 0 40 TOTAL 26,343 18,616
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,084 977 CREDIT CARDS 26 272 PAYROLL LIABILITIES 645 1,515
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
MARK MALEK
PATTI BEAN
MICHELE MURRELL
DANA ROBERTSON