Civic Intelligence

Professional Association of Therapeutic Horsemanship Inernational

990 • Fiscal year 2015 • EIN 23-7169769

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.PATHINTL.ORG
7475 Dakin Street Suite 600Denver, CO 80221

(303) 452-1212

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,711

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$953,106

Down $50,373 (-5.0%) from 2014

Net Assets

Up

$198,141

Up $38,997 (+25%) from 2014

Liabilities

Down

$754,965

Down $89,370 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$2,544,681

Up $119,822 (+4.9%) from 2014

Expenses

Up

$2,505,684

Up $126,117 (+5.3%) from 2014

Net Income

Down

$38,997

Down $6,295 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$953,106
Liabilities$754,965
Net Assets$198,141
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$2,544,681
Expenses$2,505,684
Net Income$38,997
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$2,581,035
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$501,261$459,006▼ $42,255
Cash and Non-Interest-Bearing Accounts$247,451$269,711▲ $22,260
Intangible Assets$93,025$93,025→ $0
Accounts Receivable$33,185$51,238▲ $18,053
Prepaid Expenses and Deferred Charges$39,046$28,408▼ $10,638
Land, Buildings, and Equipment, Net$34,403$27,749▼ $6,654
Inventories for Sale or Use$32,922$19,483▼ $13,439
Pledges and Grants Receivable$17,700--
Total Assets$1,003,479$953,106▼ $50,373
Other Assets Total$4,486$4,486→ $0
Liabilities
Deferred Revenue$694,375$683,244▼ $11,131
Accounts Payable and Accrued Expenses$149,960$71,721▼ $78,239
Total Liabilities$844,335$754,965▼ $89,370
Net Assets / Fund Balance
Temporarily Rstr Net Assets$140,045$115,417▼ $24,628
Unrestricted Net Assets$19,099$82,724▲ $63,625
Total Net Assets Fund Balance$159,144$198,141▲ $38,997
Total Liabilities and Net Assets / Fund Balance$1,003,479$953,106▼ $50,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,749$103,024$130,773
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay GreenCEO Until 8/FT$89,395$7,316$96,711
Kathy AlmCEO Beg 8/20FT$69,486$3,812$73,298

Board Members and Trustees

NameTitle
Jim HarlanPresident
Julie BroadwayVP/president
Allyn MannTrustee
Arlene AlenTrustee
Holly Schmitt Fox DvmTrustee
Jeff BeckTrustee
Joahn Hall MdTrustee
Richard LoomisTrustee
Susan BecklenbergTrustee
Jody EngetPast Preside
Miyako KinoshitaSecretary
Ross BraunTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rainier Therapeutic RidingHorsemanshipPO BOX 2947, Yelm, WA 98597$100,200
Revenue and Support

Revenue Composition

Contributions and Grants
$189,465
Program Service Revenue
$2,289,513
Investment Income
$890
Other Revenue
$64,813
All Other Contributions
$188,666
Change in Net Assets
$38,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,544,681
Revenue Not Reported on Form 990
$10,650
Total Revenue per Audited Statements
$2,555,331
Total Revenue per Form 990
$2,544,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,743
Salaries, Compensation, and Employee Benefits$1,014,941
Total Fundraising Expense$94,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,117$129,885$36,184$706,186
Fees for Services Other$319,737$58,527$2,297$380,561
Conferences and Meetings$259,501$6,584$20,937$287,022
Current Officers, Directors, Trustees, and Key Employees$114,896$27,421$7,682$149,999
Office Expenses$132,082$7,583$6,137$145,802
Occupancy$43,538$64,618$8,020$116,176
Payroll Taxes$58,612$14,233$3,690$76,535
Other Employee Benefits$51,616$10,168$3,146$64,930
Travel$38,077$3,164$1,177$42,418
Pension Plan Contributions$13,018$3,318$955$17,291
Depreciation Depletion$5,233$7,574$964$13,771
Other Expenses$300$7,871$3,002$300
Total Functional Expenses$2,070,547$340,946$94,191$2,505,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,516,334
Expenses per Audited Statements$2,505,684
Total Expenses per Form 990$2,505,684
Expenses Not Reported on Form 990$10,650
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 audit and finance committees; then the board 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

Filer Name
Professional Association of
EIN
23-7169769
Phone
3034521212
Address
7475 DAKIN STREET SUITE 600, DENVER, CO 80221

Signing Officer

Name
Kathy Alm
Title
CEO
Phone
3034521212
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Alm
Formed
1969
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
250

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 317,762 58,527 2,297 grant writer 1,975 0 0”

Form 990, Part XI

“The amount of 10,650 was posted as in-kind expense during the audit process. This was related to 43 helmets donated to path in 2013. For fy 14/15 we recorded 15 sold, 2 raffled, one at the horse expo and 12 to region 11. On the 990 it has been moved from in-kind expense to cogs which reduces revenue and expense on schedule d, part xi and schedule d, part xii.”

Form 990, Part XI, Line 9

“Additional cost of goods sold 10,650 additional cost of goods sold -10,650”

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, 2015, 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.”

Schedule D, Page 4, Part XI, Line 2D

“Additional cost of goods sold 10,650”

Schedule D, Page 4, Part XII, Line 2D

“Additional cost of goods sold 10,650”

Schedule D, Page 4, Part XIII

“The amount of 10,650 was posted as in-kind expense during the audit process. This was related to 43 helmets donated to path in 2013. For fy 14/15 we recorded 15 sold, 2 raffled, one at the horse expo and 12 to region 11. On the 990 it has been moved from in-kind expense to cogs which reduces revenue and expense on schedule d, part xi and schedule d, part xii.”

Raw XML AppendixShowing 400 of 559 raw XML fields

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/ProgSrvcAccomActy3Grp/Desc0THE ANNUAL PATH INTL. CONFERENCE AND 11 REGIONAL CONFERENCES PROVIDE APPROXIMATELY 1,500 INDIVIDUALS WITH SPECIFIC EDUCATION ON SERVING PEOPLE WITH DISABILITIES, BEST PRACTICES IN THE EAAT INDUSTRY, EQUINE HEALTH AND WELFARE, AND COMMUNITY ENGAGEMENT.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,106
Liabilities
$754,965
Net assets
$198,141
Revenue
$2,544,681
Expenses
$2,505,684
Net income
$38,997
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits