Civic Intelligence

Professional Association of Therapeutic Horsemanship Inernational

990 • Fiscal year 2021 • EIN 23-7169769

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

0.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$168,208

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,188,884

Up $212,109 (+11%) from 2020

Net Assets

Up

$1,234,113

Up $187,133 (+18%) from 2020

Liabilities

Up

$954,771

Up $24,976 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Down

$2,426,821

Down $400,265 (-14%) from 2020

Expenses

Down

$2,239,688

Down $500,263 (-18%) from 2020

Net Income

Up

$187,133

Up $99,998 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$2,188,884
Liabilities$954,771
Net Assets$1,234,113
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$2,426,821
Expenses$2,239,688
Net Income$187,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$2,452,601
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 services by supporting our members and stakeholders through rigorously developed standards, credentialing, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,246,773$1,482,030▲ $235,257
Cash and Non-Interest-Bearing Accounts$242,245$209,243▼ $33,002
Prepaid Expenses and Deferred Charges$121,113$186,009▲ $64,896
Land, Buildings, and Equipment, Net$197,639$152,286▼ $45,353
Intangible Assets$101,644$101,644→ $0
Pledges and Grants Receivable$38,903$33,000▼ $5,903
Inventories for Sale or Use$19,939$16,052▼ $3,887
Accounts Receivable$812$913▲ $101
Total Assets$1,976,775$2,188,884▲ $212,109
Other Assets Total$7,707$7,707→ $0
Liabilities
Deferred Revenue$599,676$599,547▼ $129
Unsecured Notes Loans Payable$190,200$199,000▲ $8,800
Accounts Payable and Accrued Expenses$82,433$130,221▲ $47,788
Other Liabilities$40,086$26,003▼ $14,083
Grants Payable$17,400--
Total Liabilities$929,795$954,771▲ $24,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,034$1,101,432▲ $164,398
Net Assets With Donor Restrictions$109,946$132,681▲ $22,735
Total Net Assets Fund Balance$1,046,980$1,234,113▲ $187,133
Total Liabilities and Net Assets / Fund Balance$1,976,775$2,188,884▲ $212,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,961$106,264$245,225
Equipment$13,325$84,071$97,396
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy AlmCEOFT$152,008$16,200$168,208

Board Members and Trustees

NameTitle
Susan BecklenbergPresident
Adam DarioTrustee
Brandan MontminyTrustee
Cliff WiliamsonTrustee
Jessica NormandTrustee
Kc HenryTrustee
Kim BerggrenTrustee
Lili KellogTrustee
Lyn PetrTrustee
Michael KaufmannTrustee
Scott CarverTrustee
Ross BraunPast Preside
Robin KruegerSecretary
Ed MilfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,354
Program Service Revenue
$1,561,002
Investment Income
$1,309
Other Revenue
$252,156
All Other Contributions
$271,876
Change in Net Assets
$187,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,426,821
Total Revenue per Audited Statements
$2,426,821
Total Revenue per Form 990
$2,426,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,455
Other Expenses$719,046
Grants and Similar Amounts Paid$310,187
Total Fundraising Expense$33,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,450$217,672$2,567$870,689
Grants to Domestic Orgs$310,187--$310,187
Current Officers, Directors, Trustees, and Key Employees$107,450$38,375$7,675$153,500
Occupancy$76,704$18,448$1,942$97,094
Information Technology$82,049$9,653$4,826$96,528
Fees for Services Other$80,662$14,332-$94,994
Other Employee Benefits$67,207$18,094$862$86,163
Payroll Taxes$60,153$18,204$791$79,148
Depreciation Depletion$36,210$15,975$1,065$53,250
All Other Expenses$24,239$6,634$10,040$40,913
Office Expenses$33,228$1,263$664$35,155
Fees for Services Legal-$26,555-$26,555
Conferences and Meetings$17,491$3,916$1,253$22,660
Pension Plan Contributions$16,345$4,401$209$20,955
Other Expenses$12,857$3,092$325$16,274
Fees for Services Accounting-$11,160-$11,160
Insurance$5,052$1,123$62$6,237
Travel$2,833$29-$2,862
Total Functional Expenses$1,788,550$417,911$33,227$2,239,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,239,688
Total Expenses per Audited Statements$2,239,688
Total Expenses per Form 990$2,239,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stable StridesElbert, CO501c3-$20,550
Mccormick Research InstituteSt Cloud, FL501c3-$18,100
Endeavor Therapeutic HorsemanshipBedford, NY501c3-$13,800
Healing With Horses RanchManor, TX501c3-$9,751
Vinceremos Theraputic RidingN Loxahatchee, FL501c3-$8,627
Queen of HeartsJurupa Valley, CA501c3-$8,025
Utah Wedding VideosSanta Barbara, CA--$7,722
Heartland Equine Therapeutic RidingGretna, NE--$7,575
Hearts Theraputic RidingLeander, TX501c3-$7,100
Xenophon Therapeutic RidingOrinda, CA--$6,300
Bravehearts TherapeuticHarvard, IL501c3-$6,275
Dreampower HorsemanshipSan Martin, CA501c3-$6,025
Chastain Horse ParkAtlanta, GA--$5,950
Equine Assisted Therapy of NjMinnington, NJ--$5,400
Prancing Horce CenterSouthern Pines, NC--$5,250
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$26,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-05-10
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
25
Volunteers
190

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 679 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 SERVICES (EAS) 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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,884
Liabilities
$954,771
Net assets
$1,234,113
Revenue
$2,426,821
Expenses
$2,239,688
Net income
$187,133
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
2021Detailed filing. Detailed filing data is available for this year.$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
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