Nonprofit · EIN 84-4667866
PATS PALS THERAPY RANCH INC
Tax-exempt · PLAINFIELD, IN 46168
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $40,900 | $8,862 | $32,038 | $41,716 | $10 | $41,706 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FREEMAN | PRESIDENT | 0 | $0 |
| CHERYL FREEMAN | SECRETARY/TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FREEMAN | PRESIDENT | 0 | $0 |
| CHERYL FREEMAN | SECRETARY/TREASURER | 0 | $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
- Website
- PATSPALS.ORG
- 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.
Program accomplishments
- THERAPY CLINIC PROVIDING SERVICES TO CHILDREN THROUGH ADULTS WITH DISABILITIESExpenses $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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $40,900 | $8,862 | $41,716 | XML |
| 990-EZ | December 2023 | $323 | $17,489 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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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