Civic Intelligence

Therhappy Therapy Services Inc.

990 • Fiscal year 2019 • EIN 46-1069012

Jan 01, 2019 to Dec 31, 2019 • Filed on May 24, 2020

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

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$132,692

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$585,196

Up $51,111 (+9.6%) from 2018

Net Assets

Up

$316,635

Up $58,083 (+22%) from 2018

Liabilities

Down

$268,561

Down $6,972 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$1,730,481

Up $318,468 (+23%) from 2018

Expenses

Up

$1,672,398

Up $303,747 (+22%) from 2018

Net Income

Up

$58,083

Up $14,721 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$585,196
Liabilities$268,561
Net Assets$316,635
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$1,730,481
Expenses$1,672,398
Net Income$58,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,730,481
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$351,566$452,178▲ $100,612
Cash and Non-Interest-Bearing Accounts$182,519$133,018▼ $49,501
Total Assets$534,085$585,196▲ $51,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,222$148,561▼ $124,661
Accounts Payable and Accrued Expenses-$120,000-
Other Liabilities$2,311$0▼ $2,311
Total Liabilities$275,533$268,561▼ $6,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,552$316,635▲ $58,083
Total Net Assets Fund Balance$258,552$316,635▲ $58,083
Total Liabilities and Net Assets / Fund Balance$534,085$585,196▲ $51,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,923$11,183-
Land$160,000--
Equipment$52,255$67,745-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea S ClarkPresident/TreasurerFT$132,692$132,692
Chad E ClarkV-President/SecretaryFT$54,038$54,038
Revenue and Support

Revenue Composition

Contributions and Grants
$99,593
Program Service Revenue
$1,630,844
Investment Income
$44
Other Revenue
$0
All Other Contributions
$15,143
Change in Net Assets
$58,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,461,897
Salaries, Compensation, and Employee Benefits$210,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,136,148$0$0$1,136,148
Current Officers, Directors, Trustees, and Key Employees$199,653$0$0$199,653
Office Expenses$115,681$0$0$115,681
Occupancy$45,000$0$0$45,000
Depreciation Depletion$19,366$0$0$19,366
Insurance$13,862$0$0$13,862
Payroll Taxes$10,848$0$0$10,848
Interest$8,899$0$0$8,899
Other Expenses$7,233$0$0$7,233
Travel$5,638$0$0$5,638
Fees for Services Accounting$1,410$0$0$1,410
Advertising$320$0$0$320
Total Functional Expenses$1,672,398$0$0$1,672,398
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
Payroll Taxes Payable$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
2020-05-24
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
4
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.”

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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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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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534085
IRS990/TotalAssetsEOYAmt0585196
IRS990/TotalAssetsGrp/BOYAmt0534085
IRS990/TotalAssetsGrp/EOYAmt0585196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099593
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01672398
IRS990/TotalFunctionalExpensesGrp/TotalAmt01672398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275533
IRS990/TotalLiabilitiesEOYAmt0268561
IRS990/TotalLiabilitiesGrp/BOYAmt0275533
IRS990/TotalLiabilitiesGrp/EOYAmt0268561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01672398
IRS990/TotalProgramServiceRevenueAmt01630844
IRS990/TotalReportableCompFromOrgAmt0186730
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01630888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01730481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05638
IRS990/TravelGrp/TotalAmt05638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07278629101
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-24
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/AtSubmissionFilingDeviceId016C8735E01C1A93B55294FB9A17EF31C5F73D228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.113.198.90
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:53:32
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/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GK Myers
ReturnHeader/ReturnTs02020-05-26T07:53:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,196
Liabilities
$268,561
Net assets
$316,635
Revenue
$1,730,481
Expenses
$1,672,398
Net income
$58,083
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