Civic Intelligence

Professional Association of Therapeutic Horsemanship Inernational

990 • Fiscal year 2020 • EIN 23-7169769

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 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

80th percentile

0.47x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$167,447

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,976,775

Up $182,059 (+10%) from 2018

Net Assets

Up

$1,046,980

Up $126,364 (+14%) from 2018

Liabilities

Up

$929,795

Up $55,695 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$2,827,086

Up $24,148 (+0.9%) from 2018

Expenses

Up

$2,739,951

Up $120,362 (+4.6%) from 2018

Net Income

Down

$87,135

Down $96,214 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,976,775
Liabilities$929,795
Net Assets$1,046,980
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$2,827,086
Expenses$2,739,951
Net Income$87,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$2,878,899
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.

We lead the advancement of professional equine-assisted activities and therapies by supporting our members and stakeholders through rigorously developed standards, credentialing, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,147,661$1,246,773▲ $99,112
Cash and Non-Interest-Bearing Accounts$171,871$242,245▲ $70,374
Land, Buildings, and Equipment, Net$242,657$197,639▼ $45,018
Prepaid Expenses and Deferred Charges$117,480$121,113▲ $3,633
Intangible Assets$100,907$101,644▲ $737
Pledges and Grants Receivable$99,099$38,903▼ $60,196
Inventories for Sale or Use$10,859$19,939▲ $9,080
Accounts Receivable$2,311$812▼ $1,499
Total Assets$1,900,552$1,976,775▲ $76,223
Other Assets Total$7,707$7,707→ $0
Liabilities
Deferred Revenue$640,397$599,676▼ $40,721
Mortgage Notes Payable Secured by Investment Property-$190,200-
Accounts Payable and Accrued Expenses$128,873$82,433▼ $46,440
Other Liabilities$171,437$40,086▼ $131,351
Grants Payable-$17,400-
Total Liabilities$940,707$929,795▼ $10,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,486$937,034▲ $191,548
Net Assets With Donor Restrictions$214,359$109,946▼ $104,413
Total Net Assets Fund Balance$959,845$1,046,980▲ $87,135
Total Liabilities and Net Assets / Fund Balance$1,900,552$1,976,775▲ $76,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,006$57,219$245,225
Equipment$9,633$80,158$89,791
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy AlmCEOFT$151,940$15,507$167,447

Board Members and Trustees

NameTitle
Susan BecklenbergPresident
Adam DaurioTrustee
Jessica NormandTrustee
Kc HenryTrustee
Kim BerggrenTrustee
Lili KelloggTrustee
Michael KaufmannTrustee
Patti CoyleTrustee
Robin KruegerTrustee
Scott CarverTrustee
Ross BraunPast Preside
Brandan MontminySecretary
Ed MilfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,313
Program Service Revenue
$2,012,741
Investment Income
$3,788
Other Revenue
$172,244
All Other Contributions
$350,114
Change in Net Assets
$87,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,827,086
Total Revenue per Audited Statements
$2,827,086
Total Revenue per Form 990
$2,827,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,203
Other Expenses$1,130,361
Grants and Similar Amounts Paid$477,387
Total Fundraising Expense$56,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,809$214,264$6,587$813,660
Grants to Domestic Orgs$477,387--$477,387
Conferences and Meetings$246,571$3,112$996$250,679
Current Officers, Directors, Trustees, and Key Employees$123,992$27,898$3,100$154,990
Fees for Services Other$127,831$20,146-$147,977
Occupancy$80,932$19,465$2,049$102,446
Information Technology-$84,932-$84,932
Payroll Taxes$57,016$17,255$750$75,021
Other Employee Benefits$57,224$15,408$734$73,366
All Other Expenses$48,486$8,919$4,757$62,162
Office Expenses$54,919$2,498$1,114$58,531
Depreciation Depletion$37,094$16,365$1,091$54,550
Travel$45,375$458-$45,833
Other Expenses$57,700$13,877$34,010$34,010
Fees for Services Accounting-$15,853-$15,853
Pension Plan Contributions$11,831$3,184$151$15,166
Insurance$5,937$1,319$73$7,329
Fees for Services Legal-$1,089-$1,089
Total Functional Expenses$2,217,036$466,042$56,873$2,739,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,739,951
Total Expenses per Audited Statements$2,739,951
Total Expenses per Form 990$2,739,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bravehearts TherapeuticHarvard, IL501c3-$29,937
Equine Immersion ProgramsMadison, NJ501c3-$25,907
Stable StridesElbert, CO501c3-$22,808
Queen of HeartsJurupa Valley, CA501c3-$9,427
Horses Spirit Healing IncBillings, MT501c3-$9,225
Vinceremos Theraputic RidingN Loxahatchee, FL--$8,414
Shangri-la Therapeutic AcademyLenoir City, TN501c3-$7,289
Dreams on Horseback OhioBlacklick, OH501c3-$6,966
Hearts & Horses IncLoveland, CO501c3-$6,881
Endeavor Therapeutic HorsemanshipBedford, NY501c3-$6,539
Loudoun Therapeutic RidingLeesburg, VA501c3-$6,375
Hope Reins atNew Smyrna Beach, FL501c3-$6,314
Hope TherapyMiddleburg, FL501c3-$6,225
Healing With Horses RanchManor, TX501c3-$5,925
Ride for Joy Therapeutic HorsemanshBoise, ID501c3-$5,896
The Sunny Horse FoundationBroomfield, CO501c3-$5,489
Mccormick Research InstituteSt Cloud, FL501c3-$5,439
Hearts Theraputic RidingLeander, TX501c3-$5,325
Gait Theraputic Riding CenterMilford, PA501c3-$5,175
Upreach Therapeutic EquestrianGoffstown, NH501c3-$5,175
Hearts TheraputicSanta Barbara, CA501c3-$5,025
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$40,086
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 35% controlled entity
No
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
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Alm
Formed
1969
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
200

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“PATH INTERNATIONAL”

Raw XML AppendixShowing 400 of 723 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/ProgSrvcAccomActy2Grp/Desc0CREDENTIALING AND EDUCATION COVERS SEVERAL ASPECTS OF THE ORGANIZATION THAT DEALS WITH THE PROFESSIONALISM OF 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.
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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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,976,775
Liabilities
$929,795
Net assets
$1,046,980
Revenue
$2,827,086
Expenses
$2,739,951
Net income
$87,135
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
2020Detailed filing. Detailed filing data is available for this year.$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