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Nonprofit · EIN 68-0430189

HUSKY HOUSE INC

Tax-exempt · LAFAYETTE, CA 94549

Financials

$1.4M$1M2024$1.4M$1.2M2025
Revenue Expenses · by fiscal year end
Financials of HUSKY HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2026990$1,382,250$1,203,044$179,206$1,442,660$0$1,442,660
May 31, 2025990$1,425,543$1,042,217$383,326$1,263,454$0$1,263,454
Financial details: 990 for the year ended May 31, 2026

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,359,940
Investment income
$22,310
Net gain from sales of assets
-$206
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$116,250
Other salaries and wages
$701,812
Salaries, compensation and benefits (total)
$940,715
Professional fundraising fees
$0
Occupancy
$21,410
Depreciation
$9,018
Program services (functional)
$944,817
Management and general (functional)
$258,227

Balance sheet and other

Total assets, start of year
$1,263,454
Total assets, end of year
$1,442,660
Total liabilities, end of year
$0
Net assets, end of year
$1,442,660
Land, buildings and equipment
$89,101
Gross receipts
$1,383,456
Employees
22
Year formed
1999
State of legal domicile
CA

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 May 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
Anne ReardonExecutive Dir.
Trustee or director
40$116,250
Ali YoungDirector
Trustee or director
1$0
Debbie ChinDirector
Trustee or director
1$0
Erin EbeDirector
Trustee or director
1$0
Kenny LimDirector
Trustee or director
1$0
Lauren FishmanDirector
Trustee or director
1$0
Lee FishmanDirector
Trustee or director
1$0
Rebecca HortonDirector
Trustee or director
1$0
Danielle HillPresident
Officer
1$0
Jason SzuminskiTreasurer
Officer
1$0
Lanisa WangSecretary
Officer
1$0
990 for the year ended May 31, 2025: 6 people
NameTitleHours / weekCompensation
Anne ReardonDirector
Trustee or director
40$112,497
Debbie ChinBoard Member
Trustee or director
1$0
Lee FishmanBoard Member
Trustee or director
1$0
Leah ConvaySecretary
Officer
1$0
Danielle HillPresident
Officer
1$0
Lauren FishmanTreasurer
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 839, LAFAYETTE, CA 94549-0839
Principal officer (990 for 2025)
Anne Reardon, PO Box 839, Lafayette, CA 94549
Signed the 990
Anne Reardon, Director
Phone
(925) 283-1700
Return prepared by
Curcuros Accounting & Tax

Mission

Day Care for Happy Valley School Students.

990 for the year ended May 31, 2026

Program accomplishments

  • The organization provides before and after school day care for an average of 140 Students for the fiscal year.
    Expenses $944,817

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026990 on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
68-0430189
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$1,442,660
Income (IRS master file)
$1,383,456

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2026–––IRS
990May 2025–––IRS
990May 2024$1,031,953$988,079$880,128IRS
990May 2023$899,434$855,766$836,254IRS
990May 2022–––IRS
990May 2021–––IRS
990May 2019–––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 HUSKY HOUSE INC

What is the EIN of HUSKY HOUSE INC?
The employer identification number (EIN) of HUSKY HOUSE INC is 68-0430189.
Is HUSKY HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to HUSKY HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HUSKY HOUSE 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 HUSKY HOUSE INC due?
The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HUSKY HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2026.
Who is the principal officer of HUSKY HOUSE INC?
The 990 for the year ended May 31, 2026 names Anne Reardon.
Who are the officers and directors of HUSKY HOUSE INC?
The 990 for the year ended May 31, 2026 lists 11 people; 1 received compensation from the organization, the highest $116,250 (Anne Reardon, Executive Dir.).
How much revenue does HUSKY HOUSE INC have?
On its 990 for the year ended May 31, 2026 it reported revenue of $1,382,250, expenses of $1,203,044 and total assets of $1,442,660 at year end.

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