Civic Intelligence

Therhappy Therapy Services Inc.

990 • Fiscal year 2024 • EIN 46-1069012

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 12, 2025

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

(727) 862-9101

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,284,329

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

Net Assets

Down

-$778,646

Down $220,770 (-40%) from 2023

Liabilities

Down

$2,062,975

Down $36,959 (-1.8%) from 2023

Revenue And Expenses

Revenue

Down

$1,865,963

Down $40,332 (-2.1%) from 2023

Expenses

Down

$2,086,733

Down $186,366 (-8.2%) from 2023

Net Income

Up

-$220,770

Up $146,034 (+40%) from 2023

Historical Trend

Balance Sheet Trend

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: -$778,6442024Assets 2024: $1,284,329Liabilities 2024: $2,062,975Net Assets 2024: -$778,6462024

Highlighted filing

2024

Assets$1,284,329
Liabilities$2,062,975
Net Assets-$778,646
Open 2024 Filing

Operations Trend

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: -$220,7682024Revenue 2024: $1,865,963Expenses 2024: $2,086,733Net Income 2024: -$220,7702024

Highlighted filing

2024

Revenue$1,865,963
Expenses$2,086,733
Net Income-$220,770
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,865,963
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$2,062,975▼ $36,959
Other Liabilities$0$0→ $0
Total Liabilities$2,099,934$2,062,975▼ $36,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-557,876$-778,646▼ $220,770
Total Net Assets Fund Balance$-557,876$-778,646▼ $220,770
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

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
$0
Program Service Revenue
$1,830,921
Investment Income
$35,042
Other Revenue
$0
Change in Net Assets
$-220,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,796,726
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$1,072,241$0$0$1,072,241
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$2,086,733$0$0$2,086,733
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.”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
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/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02086733
IRS990/TotalFunctionalExpensesGrp/TotalAmt02086733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02099934
IRS990/TotalLiabilitiesEOYAmt02062975
IRS990/TotalLiabilitiesGrp/BOYAmt02099934
IRS990/TotalLiabilitiesGrp/EOYAmt02062975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-557876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-778646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02086733
IRS990/TotalProgramServiceRevenueAmt01830921
IRS990/TotalReportableCompFromOrgAmt0221154
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01865963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01865963
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/ReturnTs02025-12-04T05:34:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,284,329
Liabilities
$2,062,975
Net assets
-$778,646
Revenue
$1,865,963
Expenses
$2,086,733
Net income
-$220,770
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
2024Detailed filing. Detailed filing data is available for this year.$1.28$2.06$0.78$1.87$2.09$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