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Nonprofiteer
← IRONSTONE THERAPY INC

Form 990 for tax year 2023

Filed by IRONSTONE THERAPY INC.

Totals

Total revenue
$171,293
Total expenses
$201,426
Contributions and grants received
$54,015
Grants paid
$0
Program service revenue
$117,166
Investment income
$12
Other revenue
$100
Total assets, end of year
$15,584
Total liabilities, end of year
$42,984
Net assets or fund balances, end of year
-$27,400
Program services expenses (Part IX)
$143,187
Management and general expenses
$58,239
Fundraising expenses
$0
Program service expenses (Part III)
$143,187

Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $54,015

  • 2a · Program service revenue: THERAPY:OT

    total $56,276 · related or exempt $56,276

  • 2b · Program service revenue: EARLY INTERVENTION

    total $34,307 · related or exempt $34,307

  • 2c · Program service revenue: THERAPY

    total $19,475 · related or exempt $19,475

  • 2d · Program service revenue: THERAPY:PT

    total $7,108 · related or exempt $7,108

  • 3 · Investment income

    total $12 · related or exempt $12

  • 11a · Other revenue: OTHER INCOME

    total $100 · excluded $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $71,215 · program services $71,215

  • 10 · Payroll taxes

    total $2,414 · program services $2,414

  • 11a · Fees: management

    total $102,000 · program services $54,000 · management and general $48,000

  • 11c · Fees: accounting

    total $1,750 · management and general $1,750

  • 11g · Fees: other

    total $3,429 · management and general $3,429

  • 13 · Office expenses

    total $12,459 · program services $12,459

  • 23 · Insurance

    total $8,159 · program services $3,099 · management and general $5,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,217 · end of year $2,558

  • 4 · Accounts receivable

    beginning of year $13,638 · end of year $13,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,624 · end of year $39,486

  • 19 · Deferred revenue

    beginning of year $3,498 · end of year $3,498

  • 27 · Net assets without donor restrictions

    beginning of year $2,733 · end of year -$27,400

Mission and programs · 2023

Mission

TO PROVIDE LIFE-CHANGING EQUINE-ASSISTED SERVICES THAT FOSTER THE HUMAN- HORSE CONNECTION TO HELP INDIVIDUALS AND FAMILIES WITH PHYSICAL, COGNITIVE, AND EMOTIONAL CHALLENGES EXPERIENCE HEALING AND JOY WHILE REALIZING THEIR FULL POTENTIAL.

  • PROVIDED PHYSICAL, PSYCHOLOGICAL, OCCUPATIONAL, SPEECH, AND EDUCATION RELATED THERAPY SERVICES TO HANDICAPPED CHILDREN AND ADULTS.

    Expenses $143,187 · Revenue $117,166

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elaine Francis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deirdra Murphy Dpt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Deangelo Dpt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Kahler-Reis Ot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.0
Source object
202422749349300907

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