Civic Intelligence

Therapy Partners Inc.

990 • Fiscal year 2023 • EIN 63-1138322

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 15, 2024

Organization ProfileWWW.THERAPYPARTNERS.ORG
2227 Drake Ave SWHuntsville, AL 35805

(256) 428-1961

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.8%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$210,538

Up $15,003 (+7.7%) from 2022

Net Assets

Up

$207,294

Up $13,001 (+6.7%) from 2022

Liabilities

Up

$3,244

Up $2,002 (+161%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Down

$90,230

Down $5,511 (-5.8%) from 2022

Expenses

Up

$77,205

Up $1,938 (+2.6%) from 2022

Net Income

Down

$13,025

Down $7,449 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $113,753Liabilities 2011: $6,338Net Assets 2011: $107,4152011Assets 2012: $137,804Liabilities 2012: $7,986Net Assets 2012: $129,8182012Assets 2013: $137,808Liabilities 2013: $8,888Net Assets 2013: $128,9202013Assets 2014: $122,432Liabilities 2014: $7,373Net Assets 2014: $115,0592014Assets 2015: $140,273Liabilities 2015: $13,292Net Assets 2015: $126,9812015Assets 2016: $105,899Liabilities 2016: $8,370Net Assets 2016: $97,5292016Assets 2017: $74,238Liabilities 2017: $3,487Net Assets 2017: $70,7512017Assets 2018: $52,091Liabilities 2018: $4,436Net Assets 2018: $47,6552018Assets 2019: $66,707Liabilities 2019: $1,663Net Assets 2019: $65,0442019Assets 2020: $111,514Liabilities 2020: $701Net Assets 2020: $110,8132020Assets 2021: $175,270Liabilities 2021: $1,402Net Assets 2021: $173,8682021Assets 2022: $195,535Liabilities 2022: $1,242Net Assets 2022: $194,2932022Assets 2023: $210,538Liabilities 2023: $3,244Net Assets 2023: $207,2942023Assets 2024: $230,275Liabilities 2024: $4,857Net Assets 2024: $225,4182024

Highlighted filing

2023

Assets$210,538
Liabilities$3,244
Net Assets$207,294
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $163,232Expenses 2011: $143,631Net Income 2011: $19,6012011Expenses 2012: $105,1552012Revenue 2013: $128,789Expenses 2013: $129,687Net Income 2013: -$8982013Revenue 2014: $106,051Expenses 2014: $119,912Net Income 2014: -$13,8612014Revenue 2015: $158,230Expenses 2015: $146,308Net Income 2015: $11,9222015Revenue 2016: $126,751Expenses 2016: $156,203Net Income 2016: -$29,4522016Revenue 2017: $99,021Expenses 2017: $125,799Net Income 2017: -$26,7782017Revenue 2018: $97,954Expenses 2018: $120,797Net Income 2018: -$22,8432018Revenue 2019: $110,545Expenses 2019: $93,205Net Income 2019: $17,3402019Revenue 2020: $113,564Expenses 2020: $67,479Net Income 2020: $46,0852020Revenue 2021: $135,419Expenses 2021: $68,761Net Income 2021: $66,6582021Revenue 2022: $95,741Expenses 2022: $75,267Net Income 2022: $20,4742022Revenue 2023: $90,230Expenses 2023: $77,205Net Income 2023: $13,0252023Revenue 2024: $106,983Expenses 2024: $88,766Net Income 2024: $18,2172024

Highlighted filing

2023

Revenue$90,230
Expenses$77,205
Net Income$13,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 15, 2024
Return Version
2023v5.0
Gross Receipts
$103,747
Mission and Program Overview

Mission

To provide animal assisted therapy to healthcare, assisted living and education facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,263$205,371▲ $15,108
Inventories for Sale or Use$845$764▼ $81
Land, Buildings, and Equipment, Net$116$92▼ $24
Total Assets$195,535$210,538▲ $15,003
Other Assets Total$4,311$4,311→ $0
Liabilities
Deferred Revenue-$1,940-
Accounts Payable and Accrued Expenses$1,242$1,304▲ $62
Total Liabilities$1,242$3,244▲ $2,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,293$207,294▲ $13,001
Total Net Assets Fund Balance$194,293$207,294▲ $13,001
Total Liabilities and Net Assets / Fund Balance$195,535$210,538▲ $15,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92$36,586$36,678
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Connie GatesBoard Chairm
Meredith MillerPresident
Gena HamiltonSecretary
Bryan PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,396
Program Service Revenue
$19,611
Investment Income
$2,129
Other Revenue
$-12,906
All Other Contributions
$22,809
Change in Net Assets
$13,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,356
Salaries, Compensation, and Employee Benefits$33,849
Total Fundraising Expense$4,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,267$3,255$31,522
Occupancy$21,439$7,146-$28,585
Office Expenses$3,122$837$167$4,126
Insurance$396$2,649-$3,045
Information Technology$234$2,110-$2,344
Payroll Taxes-$1,792$535$2,327
Advertising-$579$473$1,052
All Other Expenses$391$72$52$515
Other Expenses$637$448-$448
Travel-$292-$292
Depreciation Depletion$24--$24
Total Functional Expenses$26,243$46,480$4,482$77,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,517
Gaming Gross Income$611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Days$57,031-$13,517-
Total Events$57,031-$13,517$-13,517
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Therapy Partners Inc
EIN
63-1138322
Phone
2564281961
Address
2227 DRAKE AVE SW, HUNTSVILLE, AL 35805

Signing Officer

Name
Meredith Miller
Title
President
Phone
2568815700
Signed
2024-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Miller
Formed
1994
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
55

Preparer

Firm
Patterson Accounting Solutions LLC
Address
504 CLEVELAND AVE NW, HUNTSVILLE, AL 35801-5805
Preparer
Bryan Patterson CPA
Phone
2564281961
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We provide volunteer services through trained, certified therapy teams that are composed of a human and a dog, cat, or horse. The team interact with various children, adults and seniors.”

Form 990, Part XI, Line 9

“Book/tax depreciation -24”

Raw XML Appendix366 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE VOLUNTEER SERVICES THROUGH TRAINED, CERTIFIED THERAPY TEAMS THAT ARE COMPOSED OF A HUMAN AND A DOG, CAT, OR HORSE. THE TEAM INTERACT WITH VARIOUS CHILDREN, ADULTS AND SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION -24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195535
IRS990/TotalAssetsEOYAmt0210538
IRS990/TotalAssetsGrp/BOYAmt0195535
IRS990/TotalAssetsGrp/EOYAmt0210538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026243
IRS990/TotalFunctionalExpensesGrp/TotalAmt077205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01242
IRS990/TotalLiabilitiesEOYAmt03244
IRS990/TotalLiabilitiesGrp/BOYAmt01242
IRS990/TotalLiabilitiesGrp/EOYAmt03244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207294
IRS990/TotalOtherProgSrvcExpenseAmt01052
IRS990/TotalProgramServiceExpensesAmt026243
IRS990/TotalProgramServiceRevenueAmt019611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090230
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210538
IRS990/TravelGrp/ManagementAndGeneralAmt0292
IRS990/TravelGrp/TotalAmt0292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08016 TUPELO GUM TRACE
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035802
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THERAPYPARTNERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568815700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPY PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0631138322
ReturnHeader/Filer/PhoneNum02564281961
ReturnHeader/Filer/USAddress/AddressLine1Txt02227 DRAKE AVE SW
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814857021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 CLEVELAND AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358015805
ReturnHeader/PreparerPersonGrp/PhoneNum02564281961
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN PATTERSON CPA
ReturnHeader/ReturnTs02024-11-13T09:10:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,538
Liabilities
$3,244
Net assets
$207,294
Revenue
$90,230
Expenses
$77,205
Net income
$13,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$1.07$0.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.07$0.90$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.94$0.96$0.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.35$0.69$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.14$0.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.11$0.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.98$1.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.99$1.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$1.27$1.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$1.58$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.06$1.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.29$1.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.30$1.05
2011Summary only. Only limited summary data is available for this year.$1.14$0.06$1.07$1.63$1.44$0.20