Civic Intelligence

Professional Association of Therapeutic Horsemanship Inernational

990 • Fiscal year 2017 • EIN 23-7169769

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$163,080

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,531,568

Up $290,783 (+23%) from 2016

Net Assets

Up

$737,267

Up $287,155 (+64%) from 2016

Liabilities

Up

$794,301

Up $3,628 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Down

$2,632,445

Down $141,873 (-5.1%) from 2016

Expenses

Down

$2,345,290

Down $177,057 (-7.0%) from 2016

Net Income

Up

$287,155

Up $35,184 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 2017: $1,531,568Liabilities 2017: $794,301Net Assets 2017: $737,2672017Assets 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

2017

Assets$1,531,568
Liabilities$794,301
Net Assets$737,267
Open 2017 Filing

Operations Trend

Revenue Growth26th 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 2017: $2,632,445Expenses 2017: $2,345,290Net Income 2017: $287,1552017Revenue 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

2017

Revenue$2,632,445
Expenses$2,345,290
Net Income$287,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2017
Return Version
2016v3.1
Gross Receipts
$2,650,692
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$550,512$963,373▲ $412,861
Cash and Non-Interest-Bearing Accounts$418,559$215,078▼ $203,481
Intangible Assets$93,025$93,025→ $0
Pledges and Grants Receivable$75,136$77,163▲ $2,027
Land, Buildings, and Equipment, Net$20,424$72,189▲ $51,765
Prepaid Expenses and Deferred Charges$48,839$58,786▲ $9,947
Accounts Receivable$15,219$36,517▲ $21,298
Inventories for Sale or Use$14,585$10,951▼ $3,634
Total Assets$1,240,785$1,531,568▲ $290,783
Other Assets Total$4,486$4,486→ $0
Liabilities
Deferred Revenue$678,010$698,649▲ $20,639
Accounts Payable and Accrued Expenses$112,663$95,652▼ $17,011
Total Liabilities$790,673$794,301▲ $3,628
Net Assets / Fund Balance
Unrestricted Net Assets$266,105$541,428▲ $275,323
Temporarily Rstr Net Assets$184,007$195,839▲ $11,832
Total Net Assets Fund Balance$450,112$737,267▲ $287,155
Total Liabilities and Net Assets / Fund Balance$1,240,785$1,531,568▲ $290,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,788$109,694$121,482
Other Land Buildings$60,401-$60,401
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy AlmCEOFT$139,162$23,918$163,080

Board Members and Trustees

NameTitle
Julie BroadwayPresident
Jeff BeckTrustee
Joahn HallTrustee
Kim BerggrenTrustee
Michael KaufmannTrustee
Moira CorcoranTrustee
Scott CarverTrustee
Jim HarlanPast Preside
Patti CoyleSecretary
Susan BecklenbergTreasurer
Ross BraunVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,039
Program Service Revenue
$2,156,466
Investment Income
$828
Other Revenue
$171,112
All Other Contributions
$132,449
Change in Net Assets
$287,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,445
Total Revenue per Audited Statements
$2,632,445
Total Revenue per Form 990
$2,632,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,508
Salaries, Compensation, and Employee Benefits$1,033,770
Grants and Similar Amounts Paid$159,012
Total Fundraising Expense$28,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,390$189,541$7,532$711,463
Conferences and Meetings$284,981$3,959-$288,940
Fees for Services Other$98,614$60,720$1,978$161,312
Grants to Domestic Orgs$159,012--$159,012
Current Officers, Directors, Trustees, and Key Employees$99,519$35,543$7,108$142,170
Other Employee Benefits$66,991$19,808$1,571$88,370
Occupancy$80,882$7,033-$87,915
Office Expenses$69,844$12,798$774$83,416
All Other Expenses$38,374$38,174$3,723$80,271
Payroll Taxes$49,746$19,030$1,149$69,925
Travel$53,144$2,528-$55,672
Other Expenses$20,582$5,656$1,344$27,582
Pension Plan Contributions$16,600$4,805$437$21,842
Fees for Services Accounting-$9,818-$9,818
Depreciation Depletion$6,044$2,592-$8,636
Insurance$1,196$6,567-$7,763
Fees for Services Legal-$4,965-$4,965
Total Functional Expenses$1,884,625$431,669$28,996$2,345,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,345,290
Total Expenses per Audited Statements$2,345,290
Total Expenses per Form 990$2,345,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Therapeutic Riding at CentenaryHackettstown, NJ501c3-$11,325
Shangri-la Therapeutic AcademyLenoir City, TN501c3-$9,112
All Star Equestrian FoundationMansfield, TX501c3-$8,889
Strides to SuccessPlainfield, IN501c3-$8,067
Bravehearts TherapeuticHarvard, IL501c3-$7,722
EquicenterHoneoye Falls, NY501c3-$7,200
Endeavor Therapeutic HorsemanshipBedford, NY501c3-$6,600
Reach Therapeutic Riding CenterWaco, TX501c3-$6,600
Freedom Hills TrpPort Deposit, MD501c3-$5,500
Dreampower HorsemanshipSan Martin, CA501c3-$5,490
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
Yes
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 4

“In november 2016, the organization updated it's bylaws for the addition of a credentialing council. The purpose of the credentialing council is the development and operation of voluntary certification programs for individuals who provide equine-assisted activities and therapies for individuals with special needs and the development and operation of a voluntary accreditation process to recognize centers. The credentialing council functions as a division within path international. The path international board of trustees retains general governance authority over the credentialing council; however the credentialing council functions autonomously with respect to certification and accreditation.”

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 ceo's compensation is recommended by the executive committee, reviewed in executive session, then approved by the full board of trustees. Comparative reviews are made to salary surveys by asae (american society of association executives), csae (colorado society of association executives), and the employers council.”

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

“Other key employees are reviewed annually which includes a comparative review of the employers council annual salary survey.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, 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
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Alm
Formed
1969
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
191

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Kevin T Rickman CPA
Phone
7344763720
Raw XML AppendixShowing 400 of 624 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/Desc0MEMBERSHIP PROVIDES A SENSE OF COMMUNITY FOR THE EQUINE-ASSISTED ACTIVITIES AND THERAPIES (EAAT) PROFESSIONALS AND SUPPORTERS WHO JOIN PATH INTERNATIONAL. MORE THAN 8,000 MEMBERS AROUND THE WORLD HELP MORE THAN 66,000 CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND EMOTIONAL CHALLENGES AS THEY STRIVE TO REACH THEIR HEALTH AND WELLNESS GOALS. ADDITIONALLY, PATH INTERNATIONAL STRIDES MAGAZINE, ENEWS, AND WEBSITE PROVIDE VALUABLE INFORMATION TO MEMBERS AND THE PUBLIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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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/ProgramServicesAmt320582
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IRS990/OtherExpensesGrp/TotalAmt327582
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IRS990/OtherRevenueMiscGrp/Desc1WEB ADVERTISING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16385
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514390
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019030
IRS990/PayrollTaxesGrp/ProgramServicesAmt049746
IRS990/PayrollTaxesGrp/TotalAmt069925
IRS990/PensionPlanContributionsGrp/FundraisingAmt0437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016600
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IRS990/ProgramServiceRevenueGrp/Desc2ACCREDITATION & CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01075085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47345
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360000
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0936310
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0151136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0581163
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/ExpenseAmt0345032
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07876
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0613078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0333292
IRS990/PYInvestmentIncomeAmt0610
IRS990/PYOtherExpensesAmt01136417
IRS990/PYOtherRevenueAmt0134772
IRS990/PYProgramServiceRevenueAmt02121374
IRS990/PYRevenuesLessExpensesAmt0251971
IRS990/PYSalariesCompEmpBnftPaidAmt01052638
IRS990/PYTotalExpensesAmt02522347
IRS990/PYTotalRevenueAmt02774318
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IRS990/ReconcilationRevenueExpnssAmt0287155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0963373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,891
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,568
Liabilities
$794,301
Net assets
$737,267
Revenue
$2,632,445
Expenses
$2,345,290
Net income
$287,155
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
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.79$0.74$2.63$2.35$0.29
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