Form 990 for tax year 2023
Filed by HARMONY ANIMAL RESCUE CLINIC INC.
Totals
- Total revenue
- $690,255
- Total expenses
- $716,545
- Contributions and grants received
- $71,805
- Grants paid
- $0
- Program service revenue
- $618,450
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $34,994
- Total liabilities, end of year
- $60,689
- Net assets or fund balances, end of year
- -$25,695
- Program services expenses (Part IX)
- $716,545
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $716,545
Program services were 100.0% 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
$71,805
-
2a · Program service revenue: VET SERVICES
total $618,450 · related or exempt $618,450
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $448,332 · program services $448,332
-
9 · Other employee benefits
total $663 · program services $663
-
10 · Payroll taxes
total $36,358 · program services $36,358
-
11c · Fees: accounting
total $11,537 · program services $11,537
-
12 · Advertising and promotion
total $2,414 · program services $2,414
-
13 · Office expenses
total $5,608 · program services $5,608
-
16 · Occupancy
total $53,414 · program services $53,414
-
20 · Interest
total $279 · program services $279
-
23 · Insurance
total $1,661 · program services $1,661
-
24a · Other expenses: BANK FEES
total $309 · program services $309
-
24b · Other expenses: MERCHANT FEES
total $9,610 · program services $9,610
-
24c · Other expenses: PERMITS
total $888 · program services $888
-
24d · Other expenses: CLINICAL SUPPLIES
total $129,254 · program services $129,254
-
24e · All other expenses
total $16,218 · program services $16,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,224 · end of year $12,266
-
10a · Land, buildings and equipment: cost or other basis
$22,728
-
10c · Land, buildings and equipment, net
beginning of year $21,688 · end of year $22,728
-
17 · Accounts payable and accrued expenses
beginning of year $21,889 · end of year $21,020
-
25 · Other liabilities
beginning of year $11,429 · end of year $39,669
-
31 · Retained earnings, endowment or other funds
beginning of year $594 · end of year -$25,695
Mission and programs · 2023
Mission
HELPING ANIMAL RESCUE ORGANIZATIONS SAVE MORE LIVES BY PROVIDING TIMELY, LOW-COST VETERINARY CARE IS THE MISSION OF HARMONY ANIMAL RESCUE CLINIC.
-
HELPING ANIMAL RESCUE ORGANIZATIONS SAVE MORE LIVES BY PROVIDING TIMELY, LOW-COST VETERINARY CARE IS THE MISSION OF HARMONY ANIMAL RESCUE CLINIC.
Expenses $716,545
As filed on the 2023 return.
Listed in Part VII
-
Jodi Reed LenhardtJODI REED LENHARDT
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Jason LenhardtJASON LENHARDT
OFFICER
- Total calculated
- $0
- Hours/week
- 10
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
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510419349300416
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