Civic Intelligence

Husky House Inc

EIN 68-0430189 • 501(c)3 • Lafayette, CA

Profile

Day care for happy valley school students.

PO Box 839Lafayette, CA 94549

www.huskyhouseforkids.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$112,497

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,263,454

Up $383,326 (+44%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,263,454

Up $383,326 (+44%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$1,425,543

Up $393,590 (+38%) from 2024

Expenses

Up

$1,042,217

Up $54,138 (+5.5%) from 2024

Net Income

Up

$383,326

Up $339,452 (+774%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $214,372Liabilities 2011: $25,739Net Assets 2011: $188,6332011Assets 2012: $219,943Liabilities 2012: $17,613Net Assets 2012: $202,3302012Assets 2013: $266,953Liabilities 2013: $1,785Net Assets 2013: $265,1682013Assets 2014: $351,558Liabilities 2014: $125Net Assets 2014: $351,4332014Assets 2015: $430,402Liabilities 2015: $0Net Assets 2015: $430,4022015Assets 2016: $574,906Liabilities 2016: $0Net Assets 2016: $574,9062016Assets 2017: $667,323Liabilities 2017: $0Net Assets 2017: $667,3232017Assets 2018: $670,597Liabilities 2018: $0Net Assets 2018: $670,5972018Assets 2019: $652,880Liabilities 2019: $0Net Assets 2019: $652,8802019Assets 2020: $549,447Liabilities 2020: $130,172Net Assets 2020: $419,2752020Assets 2021: $686,811Liabilities 2021: $131,996Net Assets 2021: $554,8152021Assets 2022: $792,586Liabilities 2022: $0Net Assets 2022: $792,5862022Assets 2023: $836,254Liabilities 2023: $0Net Assets 2023: $836,2542023Assets 2024: $880,128Liabilities 2024: $0Net Assets 2024: $880,1282024Assets 2025: $1,263,454Liabilities 2025: $0Net Assets 2025: $1,263,4542025

Highlighted filing

2025

Assets$1,263,454
Liabilities$0
Net Assets$1,263,454
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $492,245Expenses 2011: $478,505Net Income 2011: $13,7402011Revenue 2012: $357,111Expenses 2012: $343,414Net Income 2012: $13,6972012Revenue 2013: $564,699Expenses 2013: $501,861Net Income 2013: $62,8382013Revenue 2014: $589,043Expenses 2014: $502,778Net Income 2014: $86,2652014Revenue 2015: $683,849Expenses 2015: $604,880Net Income 2015: $78,9692015Revenue 2016: $718,092Expenses 2016: $573,588Net Income 2016: $144,5042016Revenue 2017: $746,110Expenses 2017: $653,693Net Income 2017: $92,4172017Revenue 2018: $768,547Expenses 2018: $765,273Net Income 2018: $3,2742018Revenue 2019: $794,424Expenses 2019: $812,141Net Income 2019: -$17,7172019Revenue 2020: $585,099Expenses 2020: $818,704Net Income 2020: -$233,6052020Revenue 2021: $650,754Expenses 2021: $515,214Net Income 2021: $135,5402021Revenue 2022: $820,141Expenses 2022: $582,370Net Income 2022: $237,7712022Revenue 2023: $899,434Expenses 2023: $855,766Net Income 2023: $43,6682023Revenue 2024: $1,031,953Expenses 2024: $988,079Net Income 2024: $43,8742024Revenue 2025: $1,425,543Expenses 2025: $1,042,217Net Income 2025: $383,3262025

Highlighted filing

2025

Revenue$1,425,543
Expenses$1,042,217
Net Income$383,326
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,454
Liabilities
$0
Net assets
$1,263,454
Revenue
$1,425,543
Expenses
$1,042,217
Net income
$383,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.43$1.04$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.03$0.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.90$0.86$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.82$0.58$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.55$0.65$0.52$0.14
2020Summary only. Only limited summary data is available for this year.$0.55$0.13$0.42$0.59$0.82$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.79$0.81$0.02
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.77$0.77$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.75$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.72$0.57$0.14
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.68$0.60$0.08
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.59$0.50$0.09
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.56$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.36$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.49$0.48$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$1,534,650
Mission and Program Overview

Mission

Day care for happy valley school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$880,128$1,263,454▲ $383,326
Savings and Temporary Cash Investments$653,132$674,445▲ $21,313
Cash and Non-Interest-Bearing Accounts$6,957$351,659▲ $344,702
Land, Buildings, and Equipment, Net$85,779$95,725▲ $9,946
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$880,128$1,263,454▲ $383,326
Other Assets Total$134,260$141,625▲ $7,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$880,128$1,263,454▲ $383,326
Total Liabilities and Net Assets / Fund Balance$880,128$1,263,454▲ $383,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,927$150,225$174,152
Leasehold Improvements$67,927$36,600$104,527
Other Land Buildings$2,579$94,223$96,802
Equipment$1,292$16,022$17,314
Other Assets Org$141,625--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne ReardonDirectorFT$112,497$112,497

Board Members and Trustees

NameTitle
Danielle HillPresident
Debbie ChinBoard Member
Lee FishmanBoard Member
Leah ConvaySecretary
Lauren FishmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,399,297
Investment Income
$26,246
Other Revenue
$0
Change in Net Assets
$383,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,088
Other Expenses$209,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,025$60,003-$600,028
Current Officers, Directors, Trustees, and Key Employees-$112,497-$112,497
All Other Expenses$53,546$13,701-$67,247
Other Employee Benefits$57,455$6,384-$63,839
Payroll Taxes$51,051$5,673-$56,724
Occupancy$14,608$1,623-$16,231
Fees for Services Other-$14,443-$14,443
Other Expenses$13,142$1,409-$13,142
Office Expenses-$7,197-$7,197
Insurance-$5,884-$5,884
Depreciation Depletion$4,752$528-$5,280
Fees for Service Investment Mgmnt Fees-$5,133-$5,133
Total Functional Expenses$783,843$258,374$0$1,042,217
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“Reviewed by the Finance Committee”

Form 990, Part VI, Section C, Line 19

“Upon request information will be furnished”

Filing and Contact Details

Filer

Filer Name
Husky House Inc
EIN
68-0430189
Phone
9252837100
Address
PO Box 839, Lafayette, CA 94549

Signing Officer

Name
Anne Reardon
Title
Director
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Jackson Downs & Tsuruda
Address
1985 Bonifacio Street Ste 201, Concord, CA 94520
Preparer
Gary P Downs CPA PFS
Phone
9256891360
Raw XML AppendixShowing 400 of 418 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/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Reardon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Husky House Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUSK
ReturnHeader/Filer/EIN0680430189
ReturnHeader/Filer/PhoneNum09252837100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 839

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