Civic Intelligence

Therhappy Therapy Services Inc

EIN 46-1069012 • 501(c)3 • Weeki Wachee, FL

Profile

Physical, occupational & speech therapy for children and adults with mild to severe neuromusculoskeletal dysfunction with the use of HippoTherapy.

7497 Oak Tree LaneWeeki Wachee, FL 34607-2324

www.therhappy.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,284,329

Down $257,729 (-17%) from 2023

Liabilities

Down

$2,062,973

Down $36,961 (-1.8%) from 2023

Net Assets

Down

-$778,644

Down $220,768 (-40%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$3,696,884

Up $1,790,589 (+94%) from 2023

Expenses

Up

$3,917,652

Up $1,644,553 (+72%) from 2023

Net Income

Up

-$220,768

Up $146,036 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,397Liabilities 2013: $02013Assets 2014: $64,625Liabilities 2014: $02014Assets 2015: $53,676Liabilities 2015: $0Net Assets 2015: $53,6762015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $371,700Liabilities 2017: $156,510Net Assets 2017: $215,1902017Assets 2018: $534,085Liabilities 2018: $275,533Net Assets 2018: $258,5522018Assets 2019: $585,196Liabilities 2019: $268,561Net Assets 2019: $316,6352019Assets 2021: $823,767Liabilities 2021: $711,068Net Assets 2021: $112,6992021Assets 2022: $1,957,002Liabilities 2022: $1,957,002Net Assets 2022: $02022Assets 2023: $1,542,058Liabilities 2023: $2,099,934Net Assets 2023: -$557,8762023Assets 2024: $1,284,329Liabilities 2024: $2,062,973Net Assets 2024: -$778,6442024

Highlighted filing

2024

Assets$1,284,329
Liabilities$2,062,973
Net Assets-$778,644
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $54,684Expenses 2013: $53,287Net Income 2013: $1,3972013Revenue 2014: $209,988Expenses 2014: $146,760Net Income 2014: $63,2282014Revenue 2015: $255,688Expenses 2015: $266,637Net Income 2015: -$10,9492015Revenue 2016: $513,775Expenses 2016: $459,071Net Income 2016: $54,7042016Revenue 2017: $986,255Expenses 2017: $879,511Net Income 2017: $106,7442017Revenue 2018: $1,412,013Expenses 2018: $1,368,651Net Income 2018: $43,3622018Revenue 2019: $1,730,481Expenses 2019: $1,672,398Net Income 2019: $58,0832019Revenue 2021: $1,749,406Expenses 2021: $1,934,462Net Income 2021: -$185,0562021Revenue 2022: $1,806,108Expenses 2022: $2,109,878Net Income 2022: -$303,7702022Revenue 2023: $1,906,295Expenses 2023: $2,273,099Net Income 2023: -$366,8042023Revenue 2024: $3,696,884Expenses 2024: $3,917,652Net Income 2024: -$220,7682024

Highlighted filing

2024

Revenue$3,696,884
Expenses$3,917,652
Net Income-$220,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,329
Liabilities
$2,062,973
Net assets
-$778,644
Revenue
$3,696,884
Expenses
$3,917,652
Net income
-$220,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$2.06$0.78$3.70$3.92$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.54$2.10$0.56$1.91$2.27$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.00$1.81$2.11$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.71$0.11$1.75$1.93$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$1.73$1.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.26$1.41$1.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.22$0.99$0.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.21$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,696,884
Mission and Program Overview

Mission

Physical, occupational & speech therapy for

Physical, occupational & speech therapy for children and adults with mild to severe neuromusculoskeletal dysfunction with the use of HippoTherapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,001,022$822,013▼ $179,009
Land, Buildings, and Equipment, Net$541,036$462,316▼ $78,720
Total Assets$1,542,058$1,284,329▼ $257,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,099,934$2,062,973▼ $36,961
Other Liabilities$0$0→ $0
Total Liabilities$2,099,934$2,062,973▼ $36,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-557,876$-778,644▼ $220,768
Total Net Assets Fund Balance$-557,876$-778,644▼ $220,768
Total Liabilities and Net Assets / Fund Balance$1,542,058$1,284,329▼ $257,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,070$166,678-
Land$160,600--
Equipment$7,646$112,354-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea S ClarkPresident/TreasurerFT$144,231$144,231
Chad E ClarkV-President/SecretaryFT$76,923$76,923
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,921
Program Service Revenue
$1,830,921
Investment Income
$35,042
Other Revenue
$0
All Other Contributions
$1,830,921
Change in Net Assets
$-220,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,627,645
Salaries, Compensation, and Employee Benefits$290,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,903,160$0$0$2,903,160
Current Officers, Directors, Trustees, and Key Employees$221,154$0$0$221,154
All Other Expenses$83,565$0$0$83,565
Depreciation Depletion$78,721$0$0$78,721
Other Salaries and Wages$61,973$0$0$61,973
Occupancy$54,989$0$0$54,989
Interest$15,540$0$0$15,540
Payroll Taxes$6,880$0$0$6,880
Insurance$3,862$0$0$3,862
Conferences and Meetings$2,480$0$0$2,480
Travel$1,526$0$0$1,526
Fees for Services Accounting$1,325$0$0$1,325
Office Expenses$262$0$0$262
Other Expenses$43$0$0$43
Total Functional Expenses$3,917,652$0$0$3,917,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
TherHappy Therapy Services Inc
EIN
46-1069012
Phone
7278629101
Address
7497 Oak Tree Lane, Weeki Wachee, FL 34607-2324

Signing Officer

Name
Andrea Clark
Title
President
Phone
7278629101
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Clark
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
11

Preparer

Firm
Myers Business Services Inc
Address
PO BOX 10189, BROOKSVILLE, FL 34603
Preparer
GK Myers
Phone
3525440024
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Hard copies distributed to Governing Body.”

Pt VI, Line 12C

“Annual review & disclosure to Governing Body.”

Pt VI, Line 15A

“Use of comparability data.”

Pt VI, Line 15B

“As cash flow allows without taking away from services.”

Pt VI, Line 2

“Andrea S. Clark & Chad E. Clark are married.”

Pt VI, Line 7A

“Andrea S. Clark & Chad E. Clark elects the Officers/Directors.”

Form 990, Part IX, Line 11G

“Contract Labor 1072241. 1072241. 0. 0.”

Form 990, Part IX, Line 11G

“Other Labor 1830919. 1830919. 0. 0.”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01857418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01797022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01749406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01780591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09015358
IRS990ScheduleA/TotalSupportAmt09015358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166678
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0460748
IRS990ScheduleD/EquipmentGrp/BookValueAmt07646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120000
IRS990ScheduleD/LandGrp/BookValueAmt0160600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0160600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462316
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hard copies distributed to Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review & disclosure to Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Use of comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As cash flow allows without taking away from services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Andrea S. Clark & Chad E. Clark are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Andrea S. Clark & Chad E. Clark elects the Officers/Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor 1072241. 1072241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Labor 1830919. 1830919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01542058
IRS990/TotalAssetsEOYAmt01284329
IRS990/TotalAssetsGrp/BOYAmt01542058
IRS990/TotalAssetsGrp/EOYAmt01284329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01830921
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03917652
IRS990/TotalFunctionalExpensesGrp/TotalAmt03917652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02099934
IRS990/TotalLiabilitiesEOYAmt02062973
IRS990/TotalLiabilitiesGrp/BOYAmt02099934
IRS990/TotalLiabilitiesGrp/EOYAmt02062973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-557876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-778644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03917652
IRS990/TotalProgramServiceRevenueAmt01830921
IRS990/TotalReportableCompFromOrgAmt0221154
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01865963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03696884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01542058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01284329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01526
IRS990/TravelGrp/TotalAmt01526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07497 Oak Tree Lane
IRS990/USAddress/CityNm0Weeki Wachee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0346072324
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.therhappy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07278629101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TherHappy Therapy Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0461069012
ReturnHeader/Filer/PhoneNum07278629101
ReturnHeader/Filer/USAddress/AddressLine1Txt07497 Oak Tree Lane
ReturnHeader/Filer/USAddress/CityNm0Weeki Wachee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346072324
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593070117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034603
ReturnHeader/PreparerPersonGrp/PhoneNum03525440024
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GK Myers
ReturnHeader/ReturnTs02025-11-04T02:05:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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