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Nonprofit · EIN 88-3899701

FELICITY FARMS FOUNDATION

Tax-exempt · RED ROCK, TX 78662

Financials

$0$20K2023$53K$19K2024$67K$48K2025
Revenue Expenses · by fiscal year end
Financials of FELICITY FARMS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$66,505$47,522$18,983$31,228$2,681$28,547
December 31, 2024990-PF$53,345$18,605$34,740$9,564$0$9,564
December 31, 2023990-PF$0$20,176-$20,176$9,681$34,857-$25,176
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$66,505

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$31,134
Disbursements for charitable purposes
$43,963

Balance sheet and other

Total assets, start of year
$9,564
Total assets, end of year
$31,228
Total liabilities, end of year
$2,681
Net assets, end of year
$28,547
Fair market value of assets
$31,228
Qualifying distributions
$43,963

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ALEX SHERMAN
PO BOX 547, RED ROCK, TX 78662
SECRETARY/PROGRAM DIRECTOR OF CANINE12$31,134
FELICIA NELSON
PO BOX 547, RED ROCK, TX 78662
DIRECTOR/PRESIDENT3$0
KYLE HOPE
PO BOX 547, RED ROCK, TX 78662
DIRECTOR0$0
ASHLEIGH HOPE
PO BOX 547, RED ROCK, TX 78662
TREASURER/DIRECTOR3$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
FELICIA NELSON
PO BOX 547, RED ROCK, TX 78662
DIRECTOR/PRESIDENT2$0
ALEX SHERMAN
PO BOX 547, RED ROCK, TX 78662
SECRETARY/TREASURER12$0
ASHLEIGH HOPE
PO BOX 547, RED ROCK, TX 78662
DIRECTOR0$0
KYLE HOPE
PO BOX 547, RED ROCK, TX 78662
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ROBERT VACEK
PO BOX 547, RED ROCK, TX 78662
DIRECTOR (TERM EXP NOV 2023)0$0
W B HARRISON
PO BOX 547, RED ROCK, TX 78662
DIRECTOR (TERM EXP NOV 2023)0$0
FELICIA NELSON
PO BOX 547, RED ROCK, TX 78662
DIRECTOR/PRESIDENT0$0
ANNA ROLLS
PO BOX 547, RED ROCK, TX 78662
VICE PRESIDENT (TERM EXP JULY 2023)0$0
ALEX SHERMAN
PO BOX 547, RED ROCK, TX 78662
SECRETARY/TREASURER0$0
ASHLEIGH HOPE
PO BOX 547, RED ROCK, TX 78662
DIRECTOR0$0
KYLE HOPE
PO BOX 547, RED ROCK, TX 78662
DIRECTOR0$0

Address and contacts

Address (IRS master file)
1238 SAND HILLS RD, RED ROCK, TX 78662-4525
In care of
% FELICIA NELSON
Signed the 990-PF
FELICIA NELSON, DIRECTOR PRESIDENT
Phone
(713) 651-3770
Return prepared by
CROWE LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
88-3899701
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2024
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$31,228
Income (IRS master file)
$66,505

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$66,505$47,522$31,228XML
990-PFDecember 2024$53,345$18,605$9,564IRS
990-PFDecember 2023$0$20,176$9,681XML
990-PFDecember 2022–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 88-3899701).

Questions about FELICITY FARMS FOUNDATION

What is the EIN of FELICITY FARMS FOUNDATION?
The employer identification number (EIN) of FELICITY FARMS FOUNDATION is 88-3899701.
Is FELICITY FARMS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to FELICITY FARMS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FELICITY FARMS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of FELICITY FARMS 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 FELICITY FARMS FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of FELICITY FARMS FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $31,134 (ALEX SHERMAN, SECRETARY/PROGRAM DIRECTOR OF CANINE).
How much revenue does FELICITY FARMS FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $66,505, expenses of $47,522 and total assets of $31,228 at year end.

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