Civic Intelligence

Herd Foundation

990EZ • Fiscal year 2022 • EIN 83-2268455

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

Organization ProfileWWW.HERDFOUNDATION.COM/MISSION-1
5135 Conklin Dr Tara FarmsDelray Beach, FL 33484

(954) 675-5065

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.0%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,260

Down $4,561 (-17%) from 2021

Net Assets

Down

$22,260

Down $4,561 (-17%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$72,037

Down $7,131 (-9.0%) from 2021

Expenses

Down

$76,598

Down $7,067 (-8.4%) from 2021

Net Income

Down

-$4,561

Down $64 (-1.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2018: $3,026Net Assets 2018: $3,0262018Assets 2019: $12,701Net Assets 2019: $12,7012019Assets 2020: $31,318Net Assets 2020: $31,3182020Assets 2021: $26,821Net Assets 2021: $26,8212021Assets 2022: $22,260Liabilities 2022: $0Net Assets 2022: $22,2602022Assets 2023: $38,523Net Assets 2023: $38,5232023Assets 2024: $53,320Net Assets 2024: $53,3202024

Highlighted filing

2022

Assets$22,260
Liabilities$0
Net Assets$22,260
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $11,099Expenses 2018: $8,073Net Income 2018: $3,0262018Revenue 2019: $34,185Expenses 2019: $24,510Net Income 2019: $9,6752019Revenue 2020: $64,865Expenses 2020: $46,248Net Income 2020: $18,6172020Revenue 2021: $79,168Expenses 2021: $83,665Net Income 2021: -$4,4972021Revenue 2022: $72,037Expenses 2022: $76,598Net Income 2022: -$4,5612022Revenue 2023: $97,110Expenses 2023: $80,847Net Income 2023: $16,2632023Revenue 2024: $133,085Expenses 2024: $118,288Net Income 2024: $14,7972024

Highlighted filing

2022

Revenue$72,037
Expenses$76,598
Net Income-$4,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Gross Receipts
$72,037
Mission and Program Overview

Mission

MENTAL HEALTH TREATMENT

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH TREATMENT USING EQUINE COMPANIONS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET ANGAROLASecretary-$0--
ERIN MCNAMEEPresident-$0--
RHONDA FRITZSHALLCo-Founder-$0--
NONGAE JOHNSONCo-Foundes-$0--
DAVID FRITZSHALLBoard Member-$0--
MARLA MYGATTBoard Member-$0--
MILDRED SMITHVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Herd Foundation
EIN
83-2268455
Address
5135 CONKLIN DR TARA FARMS, DELRAY BEACH, FL 33484

Signing Officer

Name
David Fritzshall
Title
Board Member
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert A Kean & Associates Inc
Address
PO Box 14, Perry Hall, MD 21128
Preparer
Robert A Kean
Phone
4109601325
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“ITSOFTWARE 562”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 403”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP 810”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,392”

Form 990-EZ, Part I, Line 16, Other Expenses

“HORSE EXP 15,854”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 4,785”

Form 990-EZ, Part I, Line 16, Other Expenses

“FACILITATOR 30,198”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 27”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“STATE FEES 138”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING 234”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROMOTION 2,463”

Form 990-EZ, Part I, Line 16, Other Expenses

“GAS 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“EVENT EXP 1,254”

Raw XML Appendix189 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014052 52ND AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026821
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IRS990EZ/ContributionsGiftsGrantsEtcAmt056245
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IRS990EZ/ExcessOrDeficitForYearAmt0-4561
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt026821
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022260
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET ANGAROLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN MCNAMEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA FRITZSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NONGAE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID FRITZSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARLA MYGATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MILDRED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-FOUNDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH TREATMENT
IRS990EZ/ProgramServiceRevenueAmt015792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH TREATMENT USING EQUINE COMPANIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010005
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076598
IRS990EZ/TotalRevenueAmt072037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERDFOUNDATION.COM/MISSION-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011099
IRS990ScheduleA/Total509Grp/TotalAmt0261718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITSOFTWARE 562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE EXP 15,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 4,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITATOR 30,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE FEES 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTION 2,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GAS 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT EXP 1,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRITZSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERD
ReturnHeader/Filer/EIN0832268455
ReturnHeader/Filer/USAddress/AddressLine1Txt05135 CONKLIN DR TARA FARMS
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033484
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521809565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert A Kean & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perry Hall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021128
ReturnHeader/PreparerPersonGrp/PhoneNum04109601325
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Kean
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-14T12:54:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRITZSHALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,260
Liabilities
$0
Net assets
$22,260
Revenue
$72,037
Expenses
$76,598
Net income
-$4,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.33$1.18$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.97$0.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.72$0.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.79$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.65$0.46$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.34$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.11$0.08$0.03