Nonprofit · EIN 46-1069012
THERHAPPY THERAPY SERVICES INC
Tax-exempt · SPRING HILL, FL 34607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $1,865,963 | $2,086,733 | -$220,770 | $1,284,329 | $2,062,975 | -$778,646 |
| December 31, 2023 | 990 | $1,906,295 | $2,273,099 | -$366,804 | $1,542,058 | $2,099,934 | -$557,876 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,830,921
- Investment income
- $35,042
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $221,154
- Other salaries and wages
- $61,973
- Salaries, compensation and benefits (total)
- $290,007
- Professional fundraising fees
- $0
- Accounting fees
- $1,325
- Occupancy
- $54,989
- Travel
- $1,526
- Depreciation
- $78,721
- Program services (functional)
- $2,086,733
Balance sheet and other
- Total assets, start of year
- $1,542,058
- Total assets, end of year
- $1,284,329
- Total liabilities, end of year
- $2,062,975
- Net assets, end of year
- -$778,646
- Land, buildings and equipment
- $462,316
- Net assets without donor restrictions
- -$778,646
- Gross receipts
- $1,865,963
- Employees
- 3
- Volunteers
- 11
- Year formed
- 2013
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea S Clark | President/Treasurer Officer | 100 | $144,231 |
| Chad E Clark | V-President/Secretary Officer | 100 | $76,923 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Andrea S Clark | President/Treasurer Officer | 100 | $0 | $138,462 |
| Chad E Clark | V-President/Secretary Officer | 100 | $0 | $73,846 |
Address and contacts
- Address (IRS master file)
- 7497 OAK TREE LN, SPRING HILL, FL 34607-2324
- In care of
- % THERHAPPY THERAPY SERVICES INC
- Mailing address (990-N for 2012)
- 7497 Oak Tree Lane, Spring Hill FL 346072324
- Principal officer (990 for 2024)
- Andrea Clark, 7497 Oak Tree Lane, Weeki Wachee, FL 346072324
- Principal officer (990-N for 2012)
- Andrea Clark, 7497 Oak Tree Lane, Spring Hill FL 346072324
- Signed the 990
- Andrea Clark, President
- Phone
- (727) 862-9101
- Website
- www.therhappy.org
- Return prepared by
- MYERS BUSINESS SERVICES INC
Mission
Physical, occupational & speech therapy for children and adults with mild to severe neuromusculoskeletal dysfunction with the use of HippoTherapy.
Program accomplishments
- Physical, occupational & speech therapy services.Expenses $2,086,733 · revenue $1,830,921
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1069012
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $1,284,329
- Income (IRS master file)
- $1,865,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,865,963 | $2,086,733 | $1,284,329 | XML |
| 990 | December 2023 | $1,906,295 | $2,273,099 | $1,542,058 | XML |
| 990 | December 2022 | $1,806,108 | $2,109,878 | $1,957,002 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Andrea Clark | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1069012).
Questions about THERHAPPY THERAPY SERVICES INC
- What is the EIN of THERHAPPY THERAPY SERVICES INC?
- The employer identification number (EIN) of THERHAPPY THERAPY SERVICES INC is 46-1069012.
- Is THERHAPPY THERAPY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to THERHAPPY THERAPY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THERHAPPY THERAPY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THERHAPPY THERAPY SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THERHAPPY THERAPY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THERHAPPY THERAPY SERVICES INC?
- The 990 for the year ended December 31, 2024 names Andrea Clark.
- Who are the officers and directors of THERHAPPY THERAPY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $144,231 (Andrea S Clark, President/Treasurer).
- How much revenue does THERHAPPY THERAPY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,865,963, expenses of $2,086,733 and total assets of $1,284,329 at year end.
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