Civic Intelligence

Hugaroo Inc

EIN 26-0250915 • 501(c)3 • Fort Mill, SC

Profile

To provide new stuffed animals to children who have experienced a life threatening illness, traumatic event, or are at risk.

708 Bath CtFort Mill, SC 29708-8945
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$149,824

Up $40,257 (+37%) from 2022

Liabilities

Up

$2,696

Up $2,696 from 2022

Net Assets

Up

$147,128

Up $37,561 (+34%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$206,199

Up $24,319 (+13%) from 2022

Expenses

Up

$224,209

Up $97,441 (+77%) from 2022

Net Income

Down

-$18,010

Down $73,122 (-133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2012: $1,721Net Assets 2012: $1,7212012Assets 2017: $4,034Liabilities 2017: $0Net Assets 2017: $4,0342017Assets 2018: $3,312Liabilities 2018: $0Net Assets 2018: $3,3122018Assets 2019: $5,295Liabilities 2019: $0Net Assets 2019: $5,2952019Assets 2020: $36,367Liabilities 2020: $0Net Assets 2020: $36,3672020Assets 2021: $54,455Liabilities 2021: $0Net Assets 2021: $54,4552021Assets 2022: $109,567Liabilities 2022: $0Net Assets 2022: $109,5672022Assets 2025: $149,824Liabilities 2025: $2,696Net Assets 2025: $147,1282025

Highlighted filing

2025

Assets$149,824
Liabilities$2,696
Net Assets$147,128
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $3,045Expenses 2012: $39Net Income 2012: $3,0062012Revenue 2017: $5,211Expenses 2017: $4,342Net Income 2017: $8692017Revenue 2018: $4,794Expenses 2018: $5,516Net Income 2018: -$7222018Revenue 2019: $10,761Expenses 2019: $8,778Net Income 2019: $1,9832019Revenue 2020: $47,348Expenses 2020: $16,276Net Income 2020: $31,0722020Revenue 2021: $91,490Expenses 2021: $73,402Net Income 2021: $18,0882021Revenue 2022: $181,880Expenses 2022: $126,768Net Income 2022: $55,1122022Revenue 2025: $206,199Expenses 2025: $224,209Net Income 2025: -$18,0102025

Highlighted filing

2025

Revenue$206,199
Expenses$224,209
Net Income-$18,010
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,824
Liabilities
$2,696
Net assets
$147,128
Revenue
$206,199
Expenses
$224,209
Net income
-$18,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$2.06$2.24$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.82$1.27$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.91$0.73$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.47$0.16$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.05$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 8, 2026
Return Version
2025v4.0
Gross Receipts
$206,199
Mission and Program Overview

Mission

To provide new stuffed animals to children who have experienced a life threatening illness, traumatic event, or are at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,138$147,128▼ $18,010
Inventories for Sale or Use$85,452$86,439▲ $987
Cash and Non-Interest-Bearing Accounts$71,526$53,180▼ $18,346
Savings and Temporary Cash Investments$9,831$10,205▲ $374
Total Assets$166,809$149,824▼ $16,985
Liabilities
Accounts Payable and Accrued Expenses$1,671$2,696▲ $1,025
Total Liabilities$1,671$2,696▲ $1,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,138$147,128▼ $18,010
Total Liabilities and Net Assets / Fund Balance$166,809$149,824▼ $16,985
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jia Lin-BotheChair
Vicki AlfanoVice Chair
Ashley FowlerDirector
Vanessa SenchereyDirector
Roberta L HarperCEO
Kevin WardSecretary
Pam MaeskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,199
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,199
Change in Net Assets
$-18,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,313
Other Expenses$23,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,313--$200,313
Occupancy$13,730--$13,730
Information Technology$2,793--$2,793
Insurance$1,340--$1,340
All Other Expenses$155--$155
Other Expenses$28--$28
Total Functional Expenses$224,209$0$0$224,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is reviewed in detail by the President and Treasurer. It is made available for review by all board members at a board meeting prior to filing the return.”

Form 990 availability to public Part VI line 18

“Documents are available to the public by request to the President or Treasurer.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public by request to the President or Treasurer.”

Filing and Contact Details

Filer

Filer Name
Hugaroo Inc
EIN
26-0250915
In Care Of
% Roberta Harper
Address
708 Bath Ct, Fort Mill, SC 29708-8945

Signing Officer

Name
Roberta Harper
Title
CEO
Phone
7048410777
Signed
2026-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta L Harper
Formed
2007
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jonathan Hicks CPA PLLC
Address
616-F Matthews Mint Hill Road, Matthews, NC 28105
Preparer
Jonathan Hicks
Phone
7048410777
Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesBOYAmt01671
IRS990/TotalLiabilitiesEOYAmt02696
IRS990/TotalLiabilitiesGrp/BOYAmt01671
IRS990/TotalLiabilitiesGrp/EOYAmt02696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0708 Bath Ct
IRS990/USAddress/CityNm0Fort Mill
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0297088945
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07048410777
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hugaroo Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUGA
ReturnHeader/Filer/EIN0260250915
ReturnHeader/Filer/InCareOfNm0% Roberta Harper
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 Bath Ct
ReturnHeader/Filer/USAddress/CityNm0Fort Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0297088945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873365568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan Hicks CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616-F Matthews Mint Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028105
ReturnHeader/PreparerPersonGrp/PhoneNum07048410777
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN HICKS
ReturnHeader/ReturnTs02026-02-11T18:02:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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