2013-02-07T12:32:22-06:00 2012-06-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990EZ 2011-07-01 593114190 HARMONY FARMS INC HARM 3216319433 5300 STADIUM PARKWAY ROCKLEDGE FL 329555112 PAMELA ROGAN 3216319433 2013-01-31 true HEATHER K MCDONOUGH 3217572020 2013-02-07 2011 2016-03-07 17:11:31Z X X WWW.HARMONYFARMSINC.COM X 119053 X 22607 37655 1122 57573 19397 38176 96 99656 43123 2079 2308 54626 102136 -2480 102557 -4384 95693 X 84969 79841 26343 18616 111312 98457 8755 2764 102557 95693 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. 78446 78446 KRISTEN UNDERWOOD 5300 STADIUM PARKWAY ROCKLEDGE FL 32955 0.50 0 SKIP COX 5300 STADIUM PARKWAY ROCKLEDGE FL 32955 0.50 0 CHRIS FOX 5300 STADIUM PARKWAY ROCKLEDGE FL 32955 0.50 0 PAMELA ROGAN 5300 STADIUM PARKWAY ROCKLEDGE FL 32955 40.00 0 JOHN CRAIG 5300 STADIUM PARKWAY ROCKLEDGE FL 32955 0.50 0 MARK MALEK 5300 STADIUM PARKWAY ROCKLEDGE FL 32955 0.50 0 PATTI BEAN 5300 STADIUM PARKWAY ROCKLEDGE FL 32955 0.50 0 MICHELE MURRELL 5300 STADIUM PARKWAY ROCKLEDGE FL 32955 0.50 0 DANA ROBERTSON 5300 STADIUM PARKWAY ROCKLEDGE FL 32955 0.50 0 false false false false false false false false false BOB ROGAN 5300 STADIUM PARKWAY ROCKLEDGE FL 32955 3216319433 false false false false false false false false false false NONE NONE true X 45322 49863 55057 37850 22607 210699 25550 31522 34023 43163 57669 191927 36135 37655 73790 70872 81385 89080 117148 117931 476416 476416 569 919 1488 1058 1122 5156 569 919 1488 1058 1122 5156 71441 82304 90568 118206 119053 481572 0.98930 0.98970 0.01000 0.01000 X BUCKAROO BALL 31365 31365 7499 GOLF TOURNAMENT 14723 14723 9125 46088 46088 16624 16624 29464 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. KRISTEN UNDERWOOD SKIP COX CHRIS FOX PAMELA ROGAN JOHN CRAIG MARK MALEK PATTI BEAN MICHELE MURRELL DANA ROBERTSON