Nonprofit · EIN 26-0250915
HUGAROO INC
Tax-exempt · FORT MILL, SC 29708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $206,199 | $224,209 | -$18,010 | $149,824 | $2,696 | $147,128 |
| December 31, 2024 | 990 | $257,239 | $207,687 | $49,552 | $166,809 | $1,671 | $165,138 |
| December 31, 2023 | 990 | $202,457 | $196,438 | $6,019 | $118,689 | $3,103 | $115,586 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $206,199
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $200,313
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $13,730
- Program services (functional)
- $220,503
- Management and general (functional)
- $913
- Fundraising (functional)
- $2,793
Balance sheet and other
- Total assets, start of year
- $166,809
- Total assets, end of year
- $149,824
- Total liabilities, end of year
- $2,696
- Net assets, end of year
- $147,128
- Gross receipts
- $206,199
- Employees
- 0
- Year formed
- 2007
- State of legal domicile
- NC
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Ward | Secretary Trustee or director, Officer | 7 | $0 |
| Pam Maesk | Treasurer Trustee or director, Officer | 7 | $0 |
| Vicki Alfano | Vice Chair Trustee or director, Officer | 7 | $0 |
| Jia Lin-Bothe | Chair Trustee or director, Officer | 7 | $0 |
| Vanessa Sencherey | Director Trustee or director | 5 | $0 |
| Ashley Fowler | Director Trustee or director | 5 | $0 |
| Roberta L Harper | CEO Officer | 25 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Ward | Director Trustee or director | 5 | $0 |
| Annmarie Mancusi | Director Trustee or director | 5 | $0 |
| Pam Maesk | Treasurer Trustee or director, Officer | 5 | $0 |
| Jina Jayanetti | Chair Trustee or director, Officer | 5 | $0 |
| Vicki Alfano | Vice Chair Trustee or director, Officer | 5 | $0 |
| Jia Lin-Bothe | Secretary Trustee or director, Officer | 5 | $0 |
| Roberta L Harper | CEO Officer | 30 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Annmarie Mancusi | Director Trustee or director | 5 | $0 |
| Kathy Heinz | Director Trustee or director | 5 | $0 |
| Vicki Alfano | Vice Chair Trustee or director, Officer | 5 | $0 |
| Jia Lin-Bothe | Secretary Trustee or director, Officer | 5 | $0 |
| Jina Jayanetti | Chair Trustee or director, Officer | 5 | $0 |
| Jeanie Fisher | Treasurer Trustee or director, Officer | 5 | $0 |
| Roberta L Harper | CEO Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 708 BATH CT, FORT MILL, SC 29708-8945
- In care of
- % ROBERTA HARPER
- Mailing address (990-N for 2016)
- 708 BATH COURT, FORT MILL SC 29708
- Principal officer (990 for 2025)
- Roberta L Harper, 708 Bath Ct, Fort Mill, SC 297088945
- Principal officer (990-N for 2016)
- ROBERTA L HARPER, 708 BATH COURT, FORT MILL SC 29708
- Signed the 990
- ROBERTA HARPER, CEO
- Return prepared by
- Jonathan Hicks CPA PLLC
Mission
To provide new stuffed animals to children who have experienced a life threatening illness, traumatic event, or are at risk.
Program accomplishments
- To provide new stuffed animals to children who have experienced a life threatening illness, traumatic event, or are at risk.Expenses $220,503
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0250915
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $149,824
- Income (IRS master file)
- $206,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $206,199 | $224,209 | $149,824 | XML |
| 990 | December 2024 | $257,239 | $207,687 | $166,809 | XML |
| 990 | December 2023 | $202,457 | $196,438 | $118,689 | XML |
| 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-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: ROBERTA L HARPER | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-0250915).
Questions about HUGAROO INC
- What is the EIN of HUGAROO INC?
- The employer identification number (EIN) of HUGAROO INC is 26-0250915.
- Is HUGAROO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HUGAROO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUGAROO INC 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 HUGAROO INC 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 HUGAROO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HUGAROO INC?
- The 990 for the year ended December 31, 2025 names Roberta L Harper.
- Who are the officers and directors of HUGAROO INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HUGAROO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $206,199, expenses of $224,209 and total assets of $149,824 at year end.
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