Felicity Farms Foundation

EIN 88-3899701 • Red Rock, TX

Pub. 78 Eligible

PO Box 547Red Rock, TX 78662

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

<$500k nonprofits • Source year 2024

0.00x

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

<$500k nonprofits • Source year 2024

65%

Higher net margin than 92% of similar nonprofits.

<$500k nonprofits • Source year 2024

$31,134

Higher top officer pay than 92% of similar nonprofits.

<$500k nonprofits • Source year 2025

-1.2%

Faster asset growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets63rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$9,564

Down $117 (-1.2%) from 2023

Liabilities

Down

Down $34,857 (-100%) from 2023

Net Assets

$9,564

Up $34,740 (+138%) from 2023

Operations

Liabilities / Revenue66th percentile Net Margin92nd percentile

Revenue

$53,345

Up $53,345 from 2023

Expenses

Down

$18,605

Down $1,571 (-7.8%) from 2023

Net Income

$34,740

Up $54,916 (+272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Latest loaded filing

2024

Assets$9,564

Liabilities$0

Net Assets$9,564

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Latest loaded filing

2024

Revenue$53,345

Expenses$18,605

Net Income$34,740

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: -
Liabilities: -
Net assets: -
Revenue: -
Expenses: -
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$9.56	$0.00	$9.56	$53.3	$18.6	$34.7
2023Detailed filing. Detailed filing data is available for this year.	$9.68	$34.9	$25.2	$0.00	$20.2	$20.2
2022Detailed filing. Detailed filing data is available for this year.	$9.68	$14.7	$5.00	$0.00	$5.00	$5.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2025 to Dec 31, 2025
Signed: Apr 13, 2026
Return Version: 2025v4.1

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALEX SHERMAN	Secretary/Program Director Of Canine	PT	$31,134	-	$31,134
FELICIA NELSON	Director/President	-	$0	-	-
KYLE HOPE	Director	-	$0	-	-
ASHLEIGH HOPE	Treasurer/Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Felicity Farms Foundation
EIN: 88-3899701
Phone: 7136513770
Address: PO BOX 547, RED ROCK, TX 78662

Signing Officer

Name: Felicia Nelson
Title: Director President
Phone: 7136513770
Signed: 2026-04-13
Discuss with paid preparer: Yes

Preparer

Firm: Crowe Llp
Address: 5810 TENNYSON PARKWAY SUITE 450, PLANO, TX 75024-4112
Preparer: Lori a Mclaughlin
Phone: 2147775200

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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt	0	1673
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	1988
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt	0	315
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt	0	0
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	ASHLEIGH HOPE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 547
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	RED ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	786620547
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7374029799
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	UNDER THE THERAPY WITH DOGS PROGRAM, THE FOUNDATION (1) RECRUITS AND TRAINS TEAMS OF DOGS AND THEIR OWNERS AND (2) SCHEDULES REGULAR, FREQUENT VISITS WITH THE TRAINED THERAPY DOGS AND INDIVIDUALS AND GROUPS IN NEED OF LOVE AND COMFORT. THE FOUNDATION'S INTENDED AUDIENCE INCLUDES CHILDREN AT SCHOOLS OR HOSPITALS AND THE ELDERLY IN THE HOSPITAL OR LIVING AT NURSING HOMES. THE PROGRAM USES CERTIFIED AND REGISTERED THERAPY DOGS THAT ARE TRAINED TO INTERACT WITH CHILDREN AND THE ELDERLY. THE THERAPY WITH DOGS PROGRAM PROVIDES A POSITIVE THERAPEUTIC BENEFIT TO SUCH INDIVIDUALS, LIFTING THEIR SPIRITS THROUGH PLAYFUL INTERACTION WITH THE THERAPY DOGS. THESE DOG THERAPY SESSIONS ARE PROVIDED AT NO FEE TO THE INDIVIDUALS TREATED OR TO THE SCHOOLS, HOSPITALS OR NURSING HOMES IN WHICH THE INDIVIDUALS STAY. THERE IS CURRENTLY ONE DOG BEING TRAINED FOR THESE PURPOSES AND ONE THAT IS FULLY EQUIPPED FOR THERAPY VISITS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	43963
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	FELICIA NELSON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	FELICIA NELSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	1996 DESCENDANT'S TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 547
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	800 CAPITOL STREET SUITE 1900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	RED ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	78662
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	77002
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	680
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	65825
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	139
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	279
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	140
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	9358
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	NET IRC SECTION 248 ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	8713
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	8713
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	TRAINING MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	GROOMING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	DOG FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	THERAPY DOG
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	VETERINARY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	605
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2796
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	3760
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2796
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	3760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	645
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	FELICIA NELSON
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	1996 DESCENDANT'S TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	PO BOX 547
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	800 CAPITOL STREET SUITE 1900
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	RED ROCK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	78662
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	77002
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FELICIA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7136513770
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2026-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FELICITY FARMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	FELI
ReturnHeader/Filer/EIN	0	883899701
ReturnHeader/Filer/PhoneNum	0	7136513770
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 547
ReturnHeader/Filer/USAddress/CityNm	0	RED ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5810 TENNYSON PARKWAY SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	750244112
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2147775200
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2026-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LORI A MCLAUGHLIN
ReturnHeader/ReturnTs	0	2026-04-13T10:13:29-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2025-01-01
ReturnHeader/TaxPeriodEndDt	0	2025-12-31
ReturnHeader/TaxYr	0	2025

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