Civic Intelligence

Professional Association of Therapeutic Horsemanship Inernational

990 • Fiscal year 2019 • EIN 23-7169769

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

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

81st percentile

0.49x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$163,158

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,900,552

Up $105,836 (+5.9%) from 2018

Net Assets

Up

$959,845

Up $39,229 (+4.3%) from 2018

Liabilities

Up

$940,707

Up $66,607 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$2,737,256

Down $65,682 (-2.3%) from 2018

Expenses

Up

$2,698,027

Up $78,438 (+3.0%) from 2018

Net Income

Down

$39,229

Down $144,120 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2019: $1,900,552Liabilities 2019: $940,707Net Assets 2019: $959,8452019Assets 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

2019

Assets$1,900,552
Liabilities$940,707
Net Assets$959,845
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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 2019: $2,737,256Expenses 2019: $2,698,027Net Income 2019: $39,2292019Revenue 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

2019

Revenue$2,737,256
Expenses$2,698,027
Net Income$39,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$2,785,011
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$1,130,987$1,147,661▲ $16,674
Land, Buildings, and Equipment, Net$128,579$242,657▲ $114,078
Cash and Non-Interest-Bearing Accounts$182,634$171,871▼ $10,763
Prepaid Expenses and Deferred Charges$107,339$117,480▲ $10,141
Intangible Assets$93,025$100,907▲ $7,882
Pledges and Grants Receivable$133,097$99,099▼ $33,998
Inventories for Sale or Use$7,968$10,859▲ $2,891
Accounts Receivable$3,380$2,311▼ $1,069
Total Assets$1,794,716$1,900,552▲ $105,836
Other Assets Total$7,707$7,707→ $0
Liabilities
Deferred Revenue$667,108$640,397▼ $26,711
Other Liabilities$41,043$171,437▲ $130,394
Accounts Payable and Accrued Expenses$165,949$128,873▼ $37,076
Total Liabilities$874,100$940,707▲ $66,607
Net Assets / Fund Balance
Unrestricted Net Assets$677,712$745,486▲ $67,774
Temporarily Rstr Net Assets$242,904$214,359▼ $28,545
Total Net Assets Fund Balance$920,616$959,845▲ $39,229
Total Liabilities and Net Assets / Fund Balance$1,794,716$1,900,552▲ $105,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,052$8,174$245,226
Equipment$5,605$84,372$89,977
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy AlmCEOFT$149,988$13,170$163,158

Board Members and Trustees

NameTitle
Ross BraunPresident
Adam DaurioTrustee
Kc HenryTrustee
Kim BerggrenTrustee
Lili KelloggTrustee
Michael KaufmannTrustee
Moira CorcoranTrustee
Patti CoyleTrustee
Robin KruegerTrustee
Scott CarverTrustee
Julie BroadwayPast Preside
Brandan MontminySecretary
Ed MilfordTreasurer
Susan BecklenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$563,787
Program Service Revenue
$2,025,198
Investment Income
$3,995
Other Revenue
$144,276
All Other Contributions
$291,711
Change in Net Assets
$39,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,737,256
Total Revenue per Audited Statements
$2,737,256
Total Revenue per Form 990
$2,737,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,516
Other Expenses$1,059,747
Grants and Similar Amounts Paid$420,764
Total Fundraising Expense$42,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,150$214,174$11,902$860,226
Grants to Domestic Orgs$420,764--$420,764
Conferences and Meetings$197,759$13,170$4,048$214,977
Current Officers, Directors, Trustees, and Key Employees$122,225$27,500$3,056$152,781
Other Employee Benefits$85,145$23,744$1,453$110,342
Information Technology-$109,685-$109,685
All Other Expenses$64,124$10,877$17,165$92,166
Occupancy$70,410$17,380$1,337$89,127
Fees for Services Other$68,110$11,880-$79,990
Payroll Taxes$57,901$17,022$1,123$76,046
Office Expenses$72,247$2,027$1,226$75,500
Travel$58,343$555-$58,898
Other Expenses$25,611$11,113$855$25,611
Pension Plan Contributions$13,983$3,899$239$18,121
Depreciation Depletion$9,644$4,196$323$14,163
Fees for Services Accounting-$12,140-$12,140
Insurance$6,489$1,395$107$7,991
Fees for Services Legal-$3,311-$3,311
Total Functional Expenses$2,171,125$484,068$42,834$2,698,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,698,027
Total Expenses per Audited Statements$2,698,027
Total Expenses per Form 990$2,698,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equine Immersion ProgramsMadison, NJ--$36,000
Bravehearts TherapeuticHarvard, IL501c3-$15,632
Stable StridesElbert, CO501c3-$15,334
Hearts & Horses IncLoveland, CO501c3-$12,375
Freedom Hills TrpPort Deposit, MD501c3-$11,115
EquicenterHoneoye Falls, NY501c3-$11,050
Endeavor Therapeutic HorsemanshipBedford, NY501c3-$10,800
Mccormick Research InstituteSt Cloud, FL501c3-$9,125
Blue Sky ElearnSan Diego, CA--$8,093
Calvin Center Therapeutic RidingHamption, GA501c3-$7,725
Strides to SuccessPlainfield, IN501c3-$6,924
Horses Spirit Healing IncBilling, MT501c3-$6,825
San Diego TherapeuticImperial Beach, CA501c3-$6,776
Loudoun Therapeutic RidingLeesburg, VA501c3-$6,750
Upreach Therapeutic EquestrianGoffstown, NH501c3-$6,375
Therapeutic Riding at CentenaryHackettstown, NJ501c3-$6,300
Mullen CompanyLittleton, CO--$6,056
Triple Play FarmDavidson, NC--$5,775
Ride for Joy Therapeutic HorsemanshBoise, ID501c3-$5,650
V-cube USAWestminster, CA--$5,550
Horses Healing HumansStonington, CT501c3-$5,350
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$171,437
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 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
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Alm
Formed
1969
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
200

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“PATH INTERNATIONAL”

Raw XML AppendixShowing 400 of 728 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.

Path#Value
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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/OtherExpensesGrp/ProgramServicesAmt325611
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IRS990/ProgramServiceRevenueGrp/Desc2ACCREDITATION & CERTIFICATION
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,532
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900,552
Liabilities
$940,707
Net assets
$959,845
Revenue
$2,737,256
Expenses
$2,698,027
Net income
$39,229
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
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.94$0.96$2.74$2.70$0.04
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