Civic Intelligence

Professional Association of Therapeutic Horsemanship Inernational

990 • Fiscal year 2014 • EIN 23-7169769

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.PATHINTL.ORG
7475 Dakin StreetRoom/Suite 60080221

(303) 452-1212

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,499

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,003,479

Up $35,324 (+3.6%) from 2013

Net Assets

Up

$159,144

Up $45,292 (+40%) from 2013

Liabilities

Down

$844,335

Down $9,968 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

$2,424,859

No earlier filing loaded for comparison.

Expenses

Up

$2,379,567

Up $257,219 (+12%) from 2013

Net Income

$45,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $840,015Liabilities 2010: $587,776Net Assets 2010: $252,2392010Assets 2013: $968,155Liabilities 2013: $854,303Net Assets 2013: $113,8522013Assets 2014: $1,003,479Liabilities 2014: $844,335Net Assets 2014: $159,1442014Assets 2015: $953,106Liabilities 2015: $754,965Net Assets 2015: $198,1412015Assets 2016: $1,240,785Liabilities 2016: $790,673Net Assets 2016: $450,1122016Assets 2018: $1,794,716Liabilities 2018: $874,100Net Assets 2018: $920,6162018Assets 2020: $1,976,775Liabilities 2020: $929,795Net Assets 2020: $1,046,9802020Assets 2021: $2,188,884Liabilities 2021: $954,771Net Assets 2021: $1,234,1132021Assets 2022: $2,683,906Liabilities 2022: $1,150,385Net Assets 2022: $1,533,5212022Assets 2024: $3,214,081Liabilities 2024: $989,310Net Assets 2024: $2,224,7712024Assets 2025: $3,098,776Liabilities 2025: $949,257Net Assets 2025: $2,149,5192025

Highlighted filing

2014

Assets$1,003,479
Liabilities$844,335
Net Assets$159,144
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,750,4682010Expenses 2013: $2,122,3482013Revenue 2014: $2,424,859Expenses 2014: $2,379,567Net Income 2014: $45,2922014Revenue 2015: $2,544,681Expenses 2015: $2,505,684Net Income 2015: $38,9972015Revenue 2016: $2,774,318Expenses 2016: $2,522,347Net Income 2016: $251,9712016Revenue 2018: $2,802,938Expenses 2018: $2,619,589Net Income 2018: $183,3492018Revenue 2020: $2,827,086Expenses 2020: $2,739,951Net Income 2020: $87,1352020Revenue 2021: $2,426,821Expenses 2021: $2,239,688Net Income 2021: $187,1332021Revenue 2022: $2,610,580Expenses 2022: $2,286,692Net Income 2022: $323,8882022Revenue 2024: $3,746,349Expenses 2024: $2,958,117Net Income 2024: $788,2322024Revenue 2025: $3,280,429Expenses 2025: $3,359,555Net Income 2025: -$79,1262025

Highlighted filing

2014

Revenue$2,424,859
Expenses$2,379,567
Net Income$45,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,485,477
Mission and Program Overview

Mission

We advance professional equine-assisted services by empowering our members, credentialed professionals, partners and the public through rigorously developed standards, credentials and education that recognize the power of the equine-human relationship.

Path international changes and enriches lives by promoting excellence in equine-assisted activities and therapies for children and adults who are challenged physically, emotionally, or mentally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$398,091$501,261▲ $103,170
Cash and Non-Interest-Bearing Accounts$242,567$247,451▲ $4,884
Intangible Assets$93,025$93,025→ $0
Prepaid Expenses and Deferred Charges$47,591$39,046▼ $8,545
Land, Buildings, and Equipment, Net$35,032$34,403▼ $629
Accounts Receivable$41,409$33,185▼ $8,224
Inventories for Sale or Use$33,406$32,922▼ $484
Pledges and Grants Receivable$72,548$17,700▼ $54,848
Total Assets$968,155$1,003,479▲ $35,324
Other Assets Total$4,486$4,486→ $0
Liabilities
Deferred Revenue$751,592$694,375▼ $57,217
Accounts Payable and Accrued Expenses$102,711$149,960▲ $47,249
Total Liabilities$854,303$844,335▼ $9,968
Net Assets / Fund Balance
Temporarily Rstr Net Assets$194,110$140,045▼ $54,065
Unrestricted Net Assets$-80,258$19,099▲ $99,357
Total Net Assets Fund Balance$113,852$159,144▲ $45,292
Total Liabilities and Net Assets / Fund Balance$968,155$1,003,479▲ $35,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,403$90,825$125,228
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay Marsh GreenCEO/exec DirectorFT$117,814$8,685$126,499

Board Members and Trustees

NameTitle
Jim HarlanPresident
Allyn MannTrustee
Arlene AlenTrustee
Holly Schmitt Fox DvmTrustee
Jeff BeckTrustee
Joahn Hall MdTrustee
Kathy AlmExofficio
Jody EngetPast Preside
Miyako KinoshitaSecretary
Ross BraunTreasurer
Julie BroadwayVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,078
Program Service Revenue
$2,140,474
Investment Income
$935
Other Revenue
$63,372
All Other Contributions
$220,078
Change in Net Assets
$45,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$32,300Fair Market Value (FMV)
Total Noncash Contributions5$32,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,424,859
Total Revenue per Audited Statements
$2,424,859
Total Revenue per Form 990
$2,424,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,588
Salaries, Compensation, and Employee Benefits$971,979
Total Fundraising Expense$101,654
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,538$137,003$50,335$683,876
Conferences and Meetings$374,298$12,166-$386,464
Fees for Services Other$291,319$36,318$5,281$332,918
Current Officers, Directors, Trustees, and Key Employees$95,700$26,049$9,741$131,490
Office Expenses$108,486$3,549$12,679$124,714
Occupancy$85,718$23,014$5,480$114,212
Payroll Taxes$54,338$13,449$5,204$72,991
Travel$67,103$4,356$375$71,834
Other Employee Benefits$49,771$10,772$5,608$66,151
Pension Plan Contributions$12,005$3,964$1,502$17,471
Other Expenses$17,290$42,256$4,753$17,290
Depreciation Depletion$10,296$2,921$696$13,913
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$1,962,096$315,817$101,654$2,379,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,379,567
Total Expenses per Audited Statements$2,379,567
Total Expenses per Form 990$2,379,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Any person, organization, or business interested in the purpose of path international and desiring to support its programs may become a member by payment of dues as determined by the board of trustees.”

Form 990, Page 6, Part VI, Line 7A

“The board of trustees may authorize such class or classes of voting members and determine or change the rights, privileges, duties, terms, and procedures for admission of such memberships, as it may from time to time determine. Such membership classes and their rights, privileges, duties, terms, and procedures for admission shall be documented. Voting members shall be entitled to vote at annual or special meetings of the voting members. Each voting member may have only one type of membership and only one vote. The members elect the board.”

Form 990, Page 6, Part VI, Line 7B

“The members must approve bylaw changes.”

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

“The 990 is reviewed by staff and finance committee; then the board reviews and approves before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board and key employees and signed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the ceo's compensation.”

Form 990, Page 6, Part VI, Line 15B

“Annual reviews of all staff done by supervisors & completed by ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public either through our website or are available upon request.”

Filing and Contact Details

Filer

EIN
23-7169769
Phone
3034521212

Signing Officer

Name
Kathy Alm
Title
CEO
Phone
3034521212
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Alm
Formed
1969
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
250

Preparer

Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

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

“The wounded warrior project currently supports 3,201 wounded veterans and service personnel who are benefiting from eaat in their healing journey.”

Form 990, Part IX, Line 11G

“Professional fees 291,319 36,318 5,281”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association follows the accounting for uncertainty in income taxes accounting standard, which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2014, the association's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

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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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IRS990/Desc0PATH INTL. FOCUSES ON THE EDUCATING OF PROFESSIONALS, CREDENTIALING AND SPECIAL PROGRAMS FOR EQUINE-ASSISTED ACTIVITIES AND THERAPIES (EAAT) ASSOCIATED WITH THERAPEUTIC HORSEMANSHIP PROGRAMS. THE EDUCATION (ONLINE, INTERNATIONALLY, AND REGIONALLY DELIVERED) PROVIDES PROFESSIONAL MEMBERS WITH VALUABLE, LEADING-EDGE METHODOLOGIES FOR EFFICIENTLY AND EFFECTIVELY PROVIDING EAAT TO OVER 58,000 INDIVIDUALS WITH SPECIAL NEEDS. OUR ACCREDITATION PROGRAM ACCREDITS CENTERS THAT DEMONSTRATE THEY HAVE MET REQUIREMENTS BASED ON THE ADMINISTRATIVE, FACILITY, PROGRAM AND APPLICABLE SPECIAL INTEREST STANDARDS SET FORTH BY THE PATH INTL. STANDARDS. PROFESSIONAL CERTIFICATIONS ENSURE THAT QUALITY AND SAFE SERVICES ARE DELIVERED. AN EXCLUSIVE PROFESSIONAL PARTNERSHIP BETWEEN PATH INTL. AND THE WOUNDED WARRIOR PROJECT CURRENTLY SUPPORTS 3,201 WOUNDED VETERANS AND SERVICE PERSONNEL WHO ARE BENEFITING FROM EAAT IN THEIR HEALING JOURNEY.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 30,417 REBATES 17,725
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2014, THE ASSOCIATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,479
Liabilities
$844,335
Net assets
$159,144
Revenue
$2,424,859
Expenses
$2,379,567
Net income
$45,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.95$2.15$3.28$3.36$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.99$2.22$3.75$2.96$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.15$1.53$2.61$2.29$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.95$1.23$2.43$2.24$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.93$1.05$2.83$2.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.87$0.92$2.80$2.62$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.79$0.45$2.77$2.52$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.75$0.20$2.54$2.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.84$0.16$2.42$2.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.85$0.11$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.59$0.25$1.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits