Civic Intelligence

Therhappy Therapy Services Inc.

990 • Fiscal year 2017 • EIN 46-1069012

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

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

82nd percentile

0.42x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$92,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$371,700

Up $371,700 from 2016

Net Assets

Up

$215,190

Up $215,190 from 2016

Liabilities

Up

$156,510

Up $156,510 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$986,255

Up $472,480 (+92%) from 2016

Expenses

Up

$879,511

Up $420,440 (+92%) from 2016

Net Income

Up

$106,744

Up $52,040 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$371,700
Liabilities$156,510
Net Assets$215,190
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$986,255
Expenses$879,511
Net Income$106,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$986,255
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$194,560$311,848▲ $117,288
Cash and Non-Interest-Bearing Accounts$53,775$59,852▲ $6,077
Total Assets$248,335$371,700▲ $123,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,017$156,510▲ $16,493
Total Liabilities$140,017$156,510▲ $16,493
Net Assets / Fund Balance
Unrestricted Net Assets$108,318$215,190▲ $106,872
Total Net Assets Fund Balance$108,318$215,190▲ $106,872
Total Liabilities and Net Assets / Fund Balance$248,335$371,700▲ $123,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,200$1,768-
Land$160,000--
Equipment$81,648$38,352-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea S ClarkPresident/TreasurerFT$92,500$92,500

Board Members and Trustees

NameTitle
Chad E ClarkV-President/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,601
Program Service Revenue
$927,640
Investment Income
$14
Other Revenue
$0
All Other Contributions
$58,601
Change in Net Assets
$106,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,583
Salaries, Compensation, and Employee Benefits$106,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$540,525$0$0$540,525
Current Officers, Directors, Trustees, and Key Employees$0$92,500$0$92,500
Office Expenses$0$71,869$0$71,869
Occupancy$27,000$0$0$27,000
Depreciation Depletion$14,680$0$0$14,680
Payroll Taxes$0$14,428$0$14,428
Interest$9,409$0$0$9,409
Insurance$4,730$0$0$4,730
Advertising$4,541$0$0$4,541
Fees for Services Accounting$1,435$0$0$1,435
Other Expenses$1,327$0$0$1,327
Total Functional Expenses$700,714$178,797$0$879,511
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
2018-05-06
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
2
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 Appendix340 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278629101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
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/AtSubmissionCreationDeviceId09CEA3DB407292F1493648DA03D8B574E5288C3F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CEA3DB407292F1493648DA03D8B574E5288C3F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.209.186.232
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:18:52
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GK MYERS
ReturnHeader/ReturnTs02018-05-11T14:19:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,700
Liabilities
$156,510
Net assets
$215,190
Revenue
$986,255
Expenses
$879,511
Net income
$106,744
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