Nonprofit · EIN 83-2268455
HERD FOUNDATION
Tax-exempt · DELRAY BEACH, FL 33484
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $166,149 | $133,751 | $32,398 | $85,718 | – | $85,718 |
| December 31, 2024 | 990-EZ | $133,085 | $118,288 | $14,797 | $53,320 | – | $53,320 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $122,007
- Program service revenue
- $15,080
- Net income from fundraising events
- $5,707
- Net income from sales of inventory
- $23,355
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $32,777
- Occupancy
- $6,050
- Printing, publications and postage
- $78
- Other expenses
- $94,846
- Program services (functional)
- $83,210
Balance sheet and other
- Total assets, start of year
- $53,320
- Total assets, end of year
- $85,718
- Total liabilities, end of year
- –
- Net assets, end of year
- $85,718
- Cash, savings and investments
- $85,568
- Gross receipts
- $180,008
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID FRITZSHALL | OFFICER | 0 | $0 |
| ERIN MCNAMEE | President | 0 | $0 |
| MARLA MYGATT | OFFICER | 0 | $0 |
| MARGARET ANGAROLA | Treasurer | 0 | $0 |
| SCOTT MCLEAN | OFFICER | 0 | $0 |
| AMANDA ELIOLA | OFFICER | 0 | $0 |
| RHONDA FRITZSHALL | CEO | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID FRITZSHALL | OFFICER | 0 | $0 |
| ERIN MCNAMEE | President | 0 | $0 |
| MARLA MYGATT | OFFICER | 0 | $0 |
| MARGARET ANGAROLA | Treasurer | 0 | $0 |
| SCOTT MCLEAN | OFFICER | 0 | $0 |
| AMANDA ELIOLA | OFFICER | 0 | $0 |
| RHONDA FRITZSHALL | CEO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5135 CONKLIN DR, DELRAY BEACH, FL 33484-2615
- In care of
- % NONGAE JOHNSON
- Signed the 990-EZ
- MARGARET ANGAROLA, Treasurer
- Phone
- (954) 675-5065
- Return prepared by
- PNF Accounting
Mission
MENTAL HEALTH TREATMENT
Program accomplishments
- MENTAL HEALTH TREATMENT USING EQUINE COMPANIONSExpenses $83,210
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-2268455
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $85,718
- Income (IRS master file)
- $180,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $97,110 | $80,847 | $38,523 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HERD FOUNDATION
- What is the EIN of HERD FOUNDATION?
- The employer identification number (EIN) of HERD FOUNDATION is 83-2268455.
- Is HERD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HERD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERD FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERD FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HERD FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HERD FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $166,149, expenses of $133,751 and total assets of $85,718 at year end.
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All nonprofits in DELRAY BEACH · Florida · Mental health and crisis intervention