Civic Intelligence

I Am Herd

990EZ • Fiscal year 2021 • EIN 47-3111624

Mar 01, 2020 to Feb 28, 2021 • Filed on Feb 21, 2022

Organization ProfileWWW.IAMHERD.ORG
PO Box 3Kelly, NC 28448

(910) 712-4823

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$62,025

Up $11,124 (+22%) from 2020

Net Assets

Up

$62,025

Up $11,124 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$94,363

Up $40,712 (+76%) from 2020

Expenses

Up

$83,238

Up $44,659 (+116%) from 2020

Net Income

Down

$11,125

Down $3,947 (-26%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $13,314Liabilities 2017: $02017Assets 2020: $50,901Liabilities 2020: $0Net Assets 2020: $50,9012020Assets 2021: $77,828Liabilities 2021: $0Net Assets 2021: $77,8282021Assets 2021: $62,025Liabilities 2021: $0Net Assets 2021: $62,0252021Assets 2022: $93,028Liabilities 2022: $4,345Net Assets 2022: $88,6832022Assets 2023: $130,435Liabilities 2023: $0Net Assets 2023: $130,4352023Assets 2024: $142,064Liabilities 2024: $0Net Assets 2024: $142,0642024

Highlighted filing

2021

Assets$62,025
Liabilities$0
Net Assets$62,025
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2017: $83,361Expenses 2017: $76,721Net Income 2017: $6,6402017Revenue 2020: $53,651Expenses 2020: $38,579Net Income 2020: $15,0722020Revenue 2021: $108,651Expenses 2021: $96,248Net Income 2021: $12,4032021Revenue 2021: $94,363Expenses 2021: $83,238Net Income 2021: $11,1252021Revenue 2022: $180,094Expenses 2022: $169,239Net Income 2022: $10,8552022Revenue 2023: $191,065Expenses 2023: $160,625Net Income 2023: $30,4402023Revenue 2024: $168,317Expenses 2024: $156,688Net Income 2024: $11,6292024

Highlighted filing

2021

Revenue$94,363
Expenses$83,238
Net Income$11,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Feb 21, 2022
Return Version
2020v4.0
Gross Receipts
$98,345
Mission and Program Overview

Mission

Charitable organization

Program Services

DescriptionGrantsExpenses
Mustang Mentorship and Meditation (M3) Program: Gentle Mustang horses and rescued ponies are brought to the backyards of schools, offering I AM HERD wellness programs to create a space of peace and support for struggling students. The herd supported 332 students through M3 programs this year.$0$83,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Miller-JordanFounding President / CEOFT$14,632-$14,632
Lauren SarlyaChairwoman Of The Board / Director-$0--
Deanna BrownTreasurer / Director-$0--
Laurie WoodSecretary / Director-$0--
Rebecca McLeanDirector-$0--
Sabina CoxDirector-$0--
Filing and Contact Details

Filer

Filer Name
I Am Herd
EIN
47-3111624
Phone
9107124823
Address
PO BOX 3, KELLY, NC 28448

Signing Officer

Name
Mary Miller-Jordan
Title
Executive Director
Phone
9107124823
Signed
2022-02-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$25 Donated to PBS $12 Donated to patreon”

Form 990-EZ, Part I, Line 16

“Description;Amount^Operational Expenses;4045|Adoption Fee for 2 ponies in foal;1525|Hay supplements and care for the herd;17777|Truck and horse trailer;20361|Program expenses;1364^Total;45072^”

Form 990-EZ, Part II, Line 24

“International Crew Cab Flatbed Evacuation Truck purchased for $4800. 2019 Assets total $34,500”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Miller-Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Sarlya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deanna Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca McLean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sabina Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founding President / CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairwoman of the Board / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045072
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable organization
IRS990EZ/PrintingPublicationsPostageAmt06018
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mustang Mentorship and Meditation (M3) Program: Gentle Mustang horses and rescued ponies are brought to the backyards of schools, offering I AM HERD wellness programs to create a space of peace and support for struggling students. The herd supported 332 students through M3 programs this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt017814
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$25 Donated to PBS $12 Donated to patreon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Operational Expenses;4045|Adoption Fee for 2 ponies in foal;1525|Hay supplements and care for the herd;17777|Truck and horse trailer;20361|Program expenses;1364^Total;45072^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2International Crew Cab Flatbed Evacuation Truck purchased for $4800. 2019 Assets total $34,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0The filing is late due to the discovery of some errors on the 2019 990 return, which created the need to review the books in depth to correct the errors. We also had to file an amended 2019 return first, before we could file this one.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Miller-Jordan
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ReturnHeader/BusinessOfficerGrp/PhoneNum09107124823
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I AM HERD
ReturnHeader/Filer/BusinessNameControlTxt0IAMH
ReturnHeader/Filer/EIN0473111624
ReturnHeader/Filer/PhoneNum09107124823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0KELLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028448
ReturnHeader/ReturnTs02022-02-21T23:06:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,025
Liabilities
$0
Net assets
$62,025
Revenue
$94,363
Expenses
$83,238
Net income
$11,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.68$1.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.91$1.61$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.80$1.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.09$0.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.94$0.83$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.54$0.39$0.15
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.83$0.77$0.07