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Nonprofit · EIN 84-4667866

PATS PALS THERAPY RANCH INC

Tax-exempt · PLAINFIELD, IN 46168

Financials

$323$17K2023$41K$9K2024
Revenue Expenses · by fiscal year end
Financials of PATS PALS THERAPY RANCH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$40,900$8,862$32,038$41,716$10$41,706
December 31, 2023990-EZ$323$17,489-$17,166$0$348-$348
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$40,000
Program service revenue
$900

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,581
Other expenses
$7,281
Program services (functional)
$8,862

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$41,716
Total liabilities, end of year
$10
Net assets, end of year
$41,706
Cash, savings and investments
$41,716
Gross receipts
$40,900

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL FREEMANPRESIDENT0$0
CHERYL FREEMANSECRETARY/TREASURER0$0
990-EZ for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
MICHAEL FREEMANPRESIDENT0$0
CHERYL FREEMANSECRETARY/TREASURER0$0

Address and contacts

Address (IRS master file)
5810 SPRINGER LN, PLAINFIELD, IN 46168-5800
Mailing address (990-N for 2020)
5422 E County Rd Suite 600, Plainfield IN 46168
Principal officer (990-N for 2020)
Sheila Stevenson, 4310 Saratoga Pkwy Suite 600, Plainfield IN 46168
Signed the 990-EZ
MICHAEL FREEMAN, PRESIDENT
Phone
(317) 373-3990
Return prepared by
KEMPER CPA GROUP LLP

Mission

PAT'S PALS THERAPY RANCH, INC. IS A THERAPY CLINIC PROVIDING SERVICES TO CHILDREN THROUGH ADULTS WITH DISABILITIES. WE PROVIDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY WITH THE ABILITY TO INCORPORATE HIPPOTHERAPY AS A TREATMENT TOOL TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES, AUTISM SPECTRUM, DOWN SYNDROME, CEREBRAL PALSY, SPINAL CORD INJURY AND OTHER DISABILITIES.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THERAPY CLINIC PROVIDING SERVICES TO CHILDREN THROUGH ADULTS WITH DISABILITIES
    Expenses $8,862

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
84-4667866
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Health care (E50)
Assets (IRS master file)
$41,716
Income (IRS master file)
$40,900

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$40,900$8,862$41,716XML
990-EZDecember 2023$323$17,489$0XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Sheila Stevenson
December 31, 2020≤ $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 84-4667866).

Questions about PATS PALS THERAPY RANCH INC

What is the EIN of PATS PALS THERAPY RANCH INC?
The employer identification number (EIN) of PATS PALS THERAPY RANCH INC is 84-4667866.
Is PATS PALS THERAPY RANCH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to PATS PALS THERAPY RANCH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PATS PALS THERAPY RANCH INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of PATS PALS THERAPY RANCH 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 PATS PALS THERAPY RANCH INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of PATS PALS THERAPY RANCH INC?
The 990-N for 2020 names Sheila Stevenson.
Who are the officers and directors of PATS PALS THERAPY RANCH INC?
The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does PATS PALS THERAPY RANCH INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $40,900, expenses of $8,862 and total assets of $41,716 at year end.

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