Civic Intelligence

Therhappy Therapy Services Inc.

990 • Fiscal year 2016 • EIN 46-1069012

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.therhappy.org
7497 Oak Tree LaneWeeki Wachee, FL 34607-2324

(727) 862-9101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$14,615

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $53,676 (-100%) from 2015

Net Assets

Down

$0

Down $53,676 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Up

$513,775

Up $258,087 (+101%) from 2015

Expenses

Up

$459,071

Up $192,434 (+72%) from 2015

Net Income

Up

$54,704

Up $65,653 (+600%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$513,775
Expenses$459,071
Net Income$54,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$513,775
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
Land, Buildings, and Equipment, Net$43,200--
Cash and Non-Interest-Bearing Accounts$10,476--
Total Assets$53,676$0▼ $53,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,676--
Total Net Assets Fund Balance$53,676$0▼ $53,676
Total Liabilities and Net Assets / Fund Balance$53,676$0▼ $53,676
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea S ClarkPresident/TreasurerFT$14,615$14,615

Board Members and Trustees

NameTitle
Chad E ClarkV-President/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,731
Program Service Revenue
$508,034
Investment Income
$10
Other Revenue
$0
All Other Contributions
$5,731
Change in Net Assets
$54,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,313
Salaries, Compensation, and Employee Benefits$15,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$304,630$0$0$304,630
Office Expenses$0$58,764$0$58,764
Occupancy$22,294$0$0$22,294
Current Officers, Directors, Trustees, and Key Employees$0$14,615$0$14,615
Depreciation Depletion$0$8,640$0$8,640
Interest$8,054$0$0$8,054
Fees for Services Accounting$0$1,175$0$1,175
Travel$0$1,168$0$1,168
Payroll Taxes$0$1,143$0$1,143
Insurance$0$1,074$0$1,074
Advertising$815$0$0$815
Other Expenses$0$296$0$296
Total Functional Expenses$368,761$90,310$0$459,071
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Clark
Formed
2013
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
1
Volunteers
11

Preparer

Firm
Myers Business Services Inc
Address
PO BOX 10189, BROOKSVILLE, FL 34603-0189
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 Officer's/Director's.”

Raw XML Appendix320 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Physical, occupational & speech therapy for children and adults with mild to severe neuromusculoskeletal dysfunction with the use of HippoTherapy.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0815
IRS990/AdvertisingGrp/TotalAmt0815
IRS990/AllOtherContributionsAmt05731
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDREA CLARK
IRS990/BooksInCareOfDetail/PhoneNum07278629101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07497 Oak Tree Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Weeki Wachee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0346072324
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0443313
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0508034
IRS990/CYRevenuesLessExpensesAmt054704
IRS990/CYSalariesCompEmpBnftPaidAmt015758
IRS990/CYTotalExpensesAmt0459071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08640
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt08640
IRS990/Desc0PHYSICAL, OCCUPATIONAL & SPEECH THERAPY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0368761
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01175
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0304630
IRS990/FeesForServicesManagementGrp/TotalAmt0304630
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA S CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD E CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-President/Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0513775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01074
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01074
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt08054
IRS990/InterestGrp/TotalAmt08054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043200
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Physical, occupational & speech therapy for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053676
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022294
IRS990/OccupancyGrp/TotalAmt022294
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058764
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt058764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3296
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt232968
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt064
IRS990/OtherExpensesGrp/TotalAmt13371
IRS990/OtherExpensesGrp/TotalAmt232968
IRS990/OtherExpensesGrp/TotalAmt3296
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01143
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREA CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt064502
IRS990/PYContributionsGrantsAmt023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202135
IRS990/PYProgramServiceRevenueAmt0255665
IRS990/PYRevenuesLessExpensesAmt0-10949
IRS990/PYTotalExpensesAmt0266637
IRS990/PYTotalRevenueAmt0255688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0508044
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01034112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01034112
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01034112
IRS990ScheduleA/TotalSupportAmt01034112
IRS990/ScheduleBRequiredInd0false
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 Officer's/Director's.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053676
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt053676
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05731
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0368761
IRS990/TotalProgramServiceRevenueAmt0508034
IRS990/TotalReportableCompFromOrgAmt014615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513775
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01168
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01168
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053676
IRS990/USAddress/AddressLine1Txt07497 Oak Tree Lane
IRS990/USAddress/CityNm0Weeki Wachee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0346072324
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.therhappy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278629101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BFC1AF28FEB60E1FCD7EFCB13F25BE97C456879
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015E7D8B85FD7FA4E15BF379D4B71E400BFBDD0B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.72.115
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:31:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346030189
ReturnHeader/PreparerPersonGrp/PhoneNum03525440024
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GK MYERS
ReturnHeader/ReturnTs02017-05-14T06:32:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$513,775
Expenses
$459,071
Net income
$54,704
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