Civic Intelligence

Professional Association of Therapeutic Horsemanship Inernational

990 • Fiscal year 2016 • EIN 23-7169769

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

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

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$145,556

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,240,785

Up $287,679 (+30%) from 2015

Net Assets

Up

$450,112

Up $251,971 (+127%) from 2015

Liabilities

Up

$790,673

Up $35,708 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$2,774,318

Up $229,637 (+9.0%) from 2015

Expenses

Up

$2,522,347

Up $16,663 (+0.7%) from 2015

Net Income

Up

$251,971

Up $212,974 (+546%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,240,785
Liabilities$790,673
Net Assets$450,112
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$2,774,318
Expenses$2,522,347
Net Income$251,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,793,555
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$459,006$550,512▲ $91,506
Cash and Non-Interest-Bearing Accounts$269,711$418,559▲ $148,848
Intangible Assets$93,025$93,025→ $0
Pledges and Grants Receivable$35,557$75,136▲ $39,579
Prepaid Expenses and Deferred Charges$28,408$48,839▲ $20,431
Land, Buildings, and Equipment, Net$27,749$20,424▼ $7,325
Accounts Receivable$15,681$15,219▼ $462
Inventories for Sale or Use$19,483$14,585▼ $4,898
Total Assets$953,106$1,240,785▲ $287,679
Other Assets Total$4,486$4,486→ $0
Liabilities
Deferred Revenue$683,243$678,010▼ $5,233
Accounts Payable and Accrued Expenses$71,722$112,663▲ $40,941
Total Liabilities$754,965$790,673▲ $35,708
Net Assets / Fund Balance
Unrestricted Net Assets$47,167$266,105▲ $218,938
Temporarily Rstr Net Assets$150,974$184,007▲ $33,033
Total Net Assets Fund Balance$198,141$450,112▲ $251,971
Total Liabilities and Net Assets / Fund Balance$953,106$1,240,785▲ $287,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,424$101,058$121,482
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy AlmCEOFT$134,593$10,963$145,556

Board Members and Trustees

NameTitle
Julie BroadwayPresident
Allyn MannTrustee
Arlene AlenTrustee
Holly Schmitt FoxTrustee
Jeff BeckTrustee
Joahn HallTrustee
Patti CoyleTrustee
Richard LoomisTrustee
Jim HarlanPast Preside
Miyako KinoshitaSecretary
Susan BecklenbergTreasurer
Ross BraunVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$517,562
Program Service Revenue
$2,121,374
Investment Income
$610
Other Revenue
$134,772
All Other Contributions
$374,171
Change in Net Assets
$251,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,318
Total Revenue per Audited Statements
$2,774,318
Total Revenue per Form 990
$2,774,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,417
Salaries, Compensation, and Employee Benefits$1,052,638
Grants and Similar Amounts Paid$333,292
Total Fundraising Expense$59,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,360$173,432$19,218$732,010
Conferences and Meetings$390,309$27,696-$418,005
Grants to Domestic Orgs$333,292--$333,292
Fees for Services Other$64,534$76,699$500$141,733
Current Officers, Directors, Trustees, and Key Employees$68,542$61,688$6,855$137,085
All Other Expenses$91,211$19,612$10,117$120,940
Office Expenses$59,768$7,699$17,125$84,592
Other Employee Benefits$63,733$17,032$2,498$83,263
Occupancy$76,439$6,647-$83,086
Payroll Taxes$58,142$18,432$2,368$78,942
Other Expenses$44,400$6,501-$44,400
Travel$33,392$6,001$625$40,018
Pension Plan Contributions$16,333$4,365$640$21,338
Depreciation Depletion$8,553$3,665-$12,218
Fees for Services Accounting-$12,085-$12,085
Insurance$802$7,236-$8,038
Fees for Services Legal-$352-$352
Total Functional Expenses$1,965,137$497,264$59,946$2,522,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,522,347
Total Expenses per Audited Statements$2,522,347
Total Expenses per Form 990$2,522,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rainier Therapeutic RidingRainier, WA501c3-$15,100
Dreampower HorsemanshipSan Martin, CA501c3-$9,500
Hearts and HorsesLoveland, CO501c3-$6,500
Pikes Peak Therapeutic Riding CenteElbert, CO501c3-$5,900
Happy Trails Riding AcademyVisalia, CA501c3-$5,400
Heartland Equine TherapeuticGretna, NE501c3-$5,300
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 right, 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 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 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
Doing Business As
Path International

Signing Officer

Name
Kathy Alm
Title
CEO
Phone
3034521212
Signed
2017-01-06
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
21
Volunteers
250

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Kevin T Rickman CPA
Phone
7344763720
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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/Desc0MEMBERSHIP PROVIDES A SENSE OF COMMUNITY FOR THE EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT) PROFESSIONALS WHO JOIN PATH INTERNATIONAL. MORE THAN 7,600 MEMBERS AROUND THE WORLD HELP NEARLY 62,000 CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND EMOTIONAL CHALLENGES FIND STRENGTH AND INDEPENDENCE. ADDITIONALLY, PATH INTERNATIONAL STRIDES MAGAZINE, ENEWS, AND WEBSITE PROVIDE VALUABLE INFORMATION TO MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATH 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.
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IRS990/OtherExpensesGrp/TotalAmt148122
IRS990/OtherExpensesGrp/TotalAmt246389
IRS990/OtherExpensesGrp/TotalAmt344400
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IRS990/OtherRevenueMiscGrp/Desc1WEB ADVERTISING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18277
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09619
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt18277
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173432
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt058142
IRS990/PayrollTaxesGrp/TotalAmt078942
IRS990/PensionPlanContributionsGrp/FundraisingAmt0640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016333
IRS990/PensionPlanContributionsGrp/TotalAmt021338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035557
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KATHY ALM
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IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1543968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3209497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1543968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3209497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45402
IRS990/ProgSrvcAccomActy2Grp/Desc0STANDARDS AND EDUCATION COVERS SEVERAL ASPECTS OF THE ORGANIZATION THAT DEALS WITH THE PROFESSIONALISM OF EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT). PATH INTERNATIONAL SETS SAFETY AND BEST PRACTICE STANDARDS FOR EAAT CENTERS AND PROFESSIONALS. PATH INTERNATIONAL ALSO PROVIDES EDUCATIONAL OPPORTUNITIES TO PROFESSIONALS IN THE EAAT INDUSTRY VIA ONLINE COURSES, WEBINARS, AND IN PERSON WORKSHOPS AND CLINICS. ADDITIONALLY, PATH INTERNATIONAL CERTIFIES EAAT PROFESSIONALS IN SEVERAL DISCIPLINES, AND PROVIDES SITE INSPECTION ACCREDITATION VISITS. FINALLY, PATH INTERNATIONAL PROVIDES DIRECT REIMBURSEMENT TO PATH CENTERS FOR SERVICES PROVIDED TO VETERANS UNDER GRANT CONTRACTS WITH THE WOUNDED WARRIOR PROJECT IN 2015 AND THE US VETERANS ADMINISTRATION FOR 2015 AND 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414737
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0333292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0519891
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANNUAL PATH INTERNATIONAL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452539
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0543968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0890
IRS990/PYOtherExpensesAmt01490743
IRS990/PYOtherRevenueAmt064813
IRS990/PYProgramServiceRevenueAmt02289513
IRS990/PYRevenuesLessExpensesAmt038997
IRS990/PYSalariesCompEmpBnftPaidAmt01014941
IRS990/PYTotalExpensesAmt02505684
IRS990/PYTotalRevenueAmt02544681
IRS990/ReconcilationRevenueExpnssAmt0251971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01174391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 38,266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01226149
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,785
Liabilities
$790,673
Net assets
$450,112
Revenue
$2,774,318
Expenses
$2,522,347
Net income
$251,971
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
2016Detailed filing. Detailed filing data is available for this year.$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