Civic Intelligence

Herd USA

990 • Fiscal year 2025 • EIN 87-3396123

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
4850 Golden Pkwy B179Buford, GA 30518

(404) 969-9336

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$880,568

Up $353,548 (+67%) from 2024

Net Assets

Up

$868,835

Up $341,815 (+65%) from 2024

Liabilities

Up

$11,733

Up $11,733 from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$380,043

Up $35,710 (+10%) from 2024

Expenses

Up

$38,228

Up $38,228 from 2024

Net Income

Down

$341,815

Down $2,518 (-0.7%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2022: $28,242Net Assets 2022: $28,2422022Assets 2023: $182,687Liabilities 2023: $02023Assets 2024: $527,020Liabilities 2024: $0Net Assets 2024: $527,0202024Assets 2025: $880,568Liabilities 2025: $11,733Net Assets 2025: $868,8352025

Highlighted filing

2025

Assets$880,568
Liabilities$11,733
Net Assets$868,835
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $28,2422022Revenue 2023: $154,445Expenses 2023: $0Net Income 2023: $154,4452023Revenue 2024: $344,333Expenses 2024: $0Net Income 2024: $344,3332024Revenue 2025: $380,043Expenses 2025: $38,228Net Income 2025: $341,8152025

Highlighted filing

2025

Revenue$380,043
Expenses$38,228
Net Income$341,815
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$380,043
Mission and Program Overview

Mission

To support elephant orphanages in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,749$300,533▲ $165,784
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$527,020$880,568▲ $353,548
Other Assets Total$392,271$580,035▲ $187,764
Liabilities
Other Liabilities-$11,733-
Total Liabilities$0$11,733▲ $11,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,020$868,835▲ $341,815
Total Net Assets Fund Balance$527,020$868,835▲ $341,815
Total Liabilities and Net Assets / Fund Balance$527,020$880,568▲ $353,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$580,035--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Kristin SarkarDirector
Ian SwainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$380,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,043
Change in Net Assets
$341,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$10,407-$10,407
Other Expenses$6,568--$6,568
Information Technology-$4,000-$4,000
Total Functional Expenses$23,821$14,407$0$38,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Supplier Control Account$11,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Herd USA
EIN
87-3396123
Phone
4049699336
Address
4850 GOLDEN PKWY B179, BUFORD, GA 30518

Signing Officer

Name
Kristin Sarkar
Title
Director
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Davis & Associates Cpas
Address
425 Creekstone Ridge, Woodstock, GA 30188
Preparer
Mitchell Davis
Phone
7709266005
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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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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,568
Liabilities
$11,733
Net assets
$868,835
Revenue
$380,043
Expenses
$38,228
Net income
$341,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.81$0.12$8.69$3.80$0.38$3.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$3.44$0.00$3.44
2023Summary only. Only limited summary data is available for this year.$1.83$0.00$1.54$0.00$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.28