Form 990 for tax year 2023
Filed by HARMONY WILDLIFE REHABILITATION CENTER.
Totals
- Total revenue
- $220,466
- Total expenses
- $167,990
- Contributions and grants received
- $220,466
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $55,073
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $55,073
- Program services expenses (Part IX)
- $163,681
- Management and general expenses
- $4,309
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,681
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$220,466
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
9 · Other employee benefits
total $1,043 · program services $1,043
-
11c · Fees: accounting
total $400 · management and general $400
-
11g · Fees: other
total $93,677 · program services $93,677
-
12 · Advertising and promotion
total $2,737 · program services $2,737
-
13 · Office expenses
total $2,265 · management and general $2,265
-
14 · Information technology
total $2,617 · program services $2,617
-
16 · Occupancy
total $12,204 · program services $12,204
-
19 · Conferences, conventions and meetings
total $813 · management and general $813
-
22 · Depreciation, depletion and amortization
total $27,307 · program services $27,307
-
23 · Insurance
total $2,289 · program services $1,539 · management and general $750
-
24a · Other expenses: ANIMAL EXPENSES
total $12,324 · program services $12,324
-
24b · Other expenses: SUPPLIES
total $5,233 · program services $5,233
-
24c · Other expenses: ENTERTAINMENT
total $81 · management and general $81
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,762 · end of year $15,458
-
10a · Land, buildings and equipment: cost or other basis
$89,767
-
10b · Land, buildings and equipment: accumulated depreciation
$65,409
-
10c · Land, buildings and equipment, net
end of year $24,358
-
15 · Other assets
end of year $15,257
-
27 · Net assets without donor restrictions
beginning of year $5,762 · end of year $55,073
Mission and programs · 2023
Mission
HARMONY WILDLIFE'S MISSION IS TO CARE FOR TENNESSEES ORPHANED AND INJURED WILDLIFE. WE PROVIDE A TEMPORARY PLACE FOR ANIMALS TO MATURE OR RECOVER WITH THE GOAL OF RELEASE INTO THEIR NATURAL HABITATS. WE BELIEVE THAT HELPING HUMANS UNDERSTAND AND PEACEFULLY COEXIST WITH NATIVE WILDLIFE MAKES THE WORLD A BETTER PLACE FOR EVERYONE.
-
ASSIST INDIVIDUALS OR OTHER ORGANIZATIONS OF TENNESSEE WITH WILDLIFE QUESTIONS, CONCERNS, OR PROBLEMS AND TO RECEIVE FROM THEM ANY RETRIEVED WILD ANIMALS IN NEED OF TREATMENT AND CARE.
Expenses $163,681 · Grants $5,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anastasia KudrezANASTASIA KUDREZ
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Robert J Notestine IIIROBERT J NOTESTINE III
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 5
-
Linda Carol BurgessLINDA CAROL BURGESS
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Dr Katherine ConklinDR KATHERINE CONKLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth LagoELIZABETH LAGO
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer AncevskiJENNIFER ANCEVSKI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421859349301222
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