Civic Intelligence

Professional Association of Therapeutic Horsemanship Inernational

990 • Fiscal year 2018 • EIN 23-7169769

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

Organization ProfileWWW.PATHINTL.ORG
8670 Wolff CT 210Westminster, CO 80031

(303) 452-1212

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$158,251

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,794,716

Up $553,931 (+45%) from 2016

Net Assets

Up

$920,616

Up $470,504 (+105%) from 2016

Liabilities

Up

$874,100

Up $83,427 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$2,802,938

Up $28,620 (+1.0%) from 2016

Expenses

Up

$2,619,589

Up $97,242 (+3.9%) from 2016

Net Income

Down

$183,349

Down $68,622 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,794,716
Liabilities$874,100
Net Assets$920,616
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$2,802,938
Expenses$2,619,589
Net Income$183,349
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,811,250
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$963,373$1,130,987▲ $167,614
Cash and Non-Interest-Bearing Accounts$215,078$182,634▼ $32,444
Pledges and Grants Receivable$77,163$133,097▲ $55,934
Land, Buildings, and Equipment, Net$72,189$128,579▲ $56,390
Prepaid Expenses and Deferred Charges$58,786$107,339▲ $48,553
Intangible Assets$93,025$93,025→ $0
Inventories for Sale or Use$10,951$7,968▼ $2,983
Accounts Receivable$36,517$3,380▼ $33,137
Total Assets$1,531,568$1,794,716▲ $263,148
Other Assets Total$4,486$7,707▲ $3,221
Liabilities
Deferred Revenue$698,649$667,108▼ $31,541
Accounts Payable and Accrued Expenses$95,652$165,949▲ $70,297
Other Liabilities-$41,043-
Total Liabilities$794,301$874,100▲ $79,799
Net Assets / Fund Balance
Unrestricted Net Assets$541,428$677,712▲ $136,284
Temporarily Rstr Net Assets$195,839$242,904▲ $47,065
Total Net Assets Fund Balance$737,267$920,616▲ $183,349
Total Liabilities and Net Assets / Fund Balance$1,531,568$1,794,716▲ $263,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,871$116,977$125,848
Other Land Buildings$119,708-$119,708
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy AlmCEOFT$144,578$13,673$158,251

Board Members and Trustees

NameTitle
Ross BraunPresident
Brandan MontminyTrustee
Ed MilfordTrustee
Kim BerggrenTrustee
Lili KelloggTrustee
Moira CorcoranTrustee
Scott CarverTrustee
Julie BroadwayPast Preside
Patti CoyleSecretary
Susan BecklenbergTreasurer
Michael KaufmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$609,170
Program Service Revenue
$2,010,327
Investment Income
$1,335
Other Revenue
$182,106
All Other Contributions
$213,837
Change in Net Assets
$183,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,938
Total Revenue per Audited Statements
$2,802,938
Total Revenue per Form 990
$2,802,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,933
Other Expenses$1,097,425
Grants and Similar Amounts Paid$396,231
Total Fundraising Expense$25,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,016$216,093$13,260$777,369
Grants to Domestic Orgs$396,231--$396,231
Conferences and Meetings$247,952$4,837-$252,789
Current Officers, Directors, Trustees, and Key Employees$126,456$20,828$1,488$148,772
Fees for Services Other$86,485$39,470-$125,955
Other Employee Benefits$75,201$23,205$1,680$100,086
Occupancy$80,882$2,786-$83,668
Office Expenses$67,454$13,233$1,787$82,474
Payroll Taxes$54,807$18,190$1,148$74,145
Information Technology$57,548$14,255-$71,803
All Other Expenses$35,916$30,368$2,547$68,831
Travel$48,535$76-$48,611
Other Expenses$16,577$13,228$237$30,042
Pension Plan Contributions$19,206$5,926$429$25,561
Fees for Services Accounting-$11,733-$11,733
Insurance$1,514$7,152-$8,666
Depreciation Depletion$6,044$1,239-$7,283
Fees for Services Legal-$3,046-$3,046
Total Functional Expenses$2,159,980$433,785$25,824$2,619,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,619,589
Total Expenses per Audited Statements$2,619,589
Total Expenses per Form 990$2,619,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EquicenterHoneoye Falls, NY501c3-$13,200
Reach Therapeutic Riding CenterWaco, TX501c3-$12,525
Therapeutic Riding at CentenaryHackettstown, NJ501c3-$12,525
Bravehearts TherapeuticHarvard, IL501c3-$11,700
Strides to SuccessPlainfield, IN501c3-$11,625
Freedom Hills TrpPort Deposit, MD501c3-$11,500
Dreampower HorsemanshipSan Martin, CA501c3-$10,815
Shangri-la Therapeutic AcademyLenoir City, TN501c3-$10,425
One Step CloserMorgan Hill, CA501c3-$8,400
Horses Healing HumansStonington, CT501c3-$8,325
National Ability CenterPark City, UT501c3-$7,725
All Star Equestrian FoundationMansfield, TX501c3-$7,650
Loudoun Therapeutic RidingLeesburg, VA501c3-$7,425
Endeavor Therapeutic HorsemanshipBedford, NY501c3-$6,900
San Diego TherapeuticImperial Beach, CA501c3-$6,900
Therapeutic Riding of TucsonTucson, AZ501c3-$6,825
Chariot RidersManchester, NJ501c3-$5,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$41,043
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 2017, the bylaws of the organization were amended to allow members to vote on future amendments to the bylaws by written ballot. The amended bylaws also establish that a quorum of future bylaw amendments consist of no fewer than 30 eligible votes.”

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
8670 WOLFF CT 210, WESTMINSTER, CO 80031
Doing Business As
Path International

Signing Officer

Name
Kathy Alm
Title
CEO
Phone
3034521212
Signed
2018-11-21
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
21
Volunteers
200

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Kevin T Rickman CPA
Phone
7344763720
Raw XML AppendixShowing 400 of 676 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/OtherExpensesGrp/ProgramServicesAmt316577
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IRS990/OtherExpensesGrp/TotalAmt173739
IRS990/OtherExpensesGrp/TotalAmt254134
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IRS990/OtherLiabilitiesGrp/EOYAmt041043
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16588
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03089
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt16588
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0777369
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018190
IRS990/PayrollTaxesGrp/ProgramServicesAmt054807
IRS990/PayrollTaxesGrp/TotalAmt074145
IRS990/PensionPlanContributionsGrp/FundraisingAmt0429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019206
IRS990/PensionPlanContributionsGrp/TotalAmt025561
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IRS990/ProgramServiceRevenueGrp/Desc2ACCREDITATION & CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
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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/ExpenseAmt01204174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0384016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0541012
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.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,716
Liabilities
$874,100
Net assets
$920,616
Revenue
$2,802,938
Expenses
$2,619,589
Net income
$183,349
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
2018Detailed filing. Detailed filing data is available for this year.$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