Civic Intelligence

Professional Association of Therapeutic Horsemanship Inernational

990 • Fiscal year 2023 • EIN 23-7169769

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 26, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$174,330

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,544,094

Down $139,812 (-5.2%) from 2022

Net Assets

Down

$1,436,539

Down $96,982 (-6.3%) from 2022

Liabilities

Down

$1,107,555

Down $42,830 (-3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$2,803,744

Up $193,164 (+7.4%) from 2022

Expenses

Up

$2,900,726

Up $614,034 (+27%) from 2022

Net Income

Down

-$96,982

Down $420,870 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 2023: $2,544,094Liabilities 2023: $1,107,555Net Assets 2023: $1,436,5392023Assets 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

2023

Assets$2,544,094
Liabilities$1,107,555
Net Assets$1,436,539
Open 2023 Filing

Operations Trend

Revenue Growth51st 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 2023: $2,803,744Expenses 2023: $2,900,726Net Income 2023: -$96,9822023Revenue 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

2023

Revenue$2,803,744
Expenses$2,900,726
Net Income-$96,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2022v5.0
Gross Receipts
$2,809,988
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
Cash and Non-Interest-Bearing Accounts$206,096$1,224,363▲ $1,018,267
Savings and Temporary Cash Investments$1,613,798$375,000▼ $1,238,798
Land, Buildings, and Equipment, Net$205,657$163,236▼ $42,421
Prepaid Expenses and Deferred Charges$121,378$145,867▲ $24,489
Investments Other Securities-$125,000-
Intangible Assets$101,644$101,644→ $0
Pledges and Grants Receivable$36,196$46,381▲ $10,185
Inventories for Sale or Use$17,347$16,362▼ $985
Accounts Receivable$3,613$10,000▲ $6,387
Total Assets$2,683,906$2,544,094▼ $139,812
Other Assets Total$378,177$336,241▼ $41,936
Liabilities
Deferred Revenue$606,732$602,194▼ $4,538
Other Liabilities$395,114$343,943▼ $51,171
Accounts Payable and Accrued Expenses$148,539$127,496▼ $21,043
Grants Payable-$33,922-
Total Liabilities$1,150,385$1,107,555▼ $42,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,913$1,251,173▼ $123,740
Net Assets With Donor Restrictions$158,608$185,366▲ $26,758
Total Net Assets Fund Balance$1,533,521$1,436,539▼ $96,982
Total Liabilities and Net Assets / Fund Balance$2,683,906$2,544,094▼ $139,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,994$232,006$384,000
Equipment$11,242$52,994$64,236
Other Assets Org$7,707--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$500,000--$500,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy AlmCEOFT$157,940$16,390$174,330

Board Members and Trustees

NameTitle
Ed MilfordPresident
Adam DaurioTrustee
Ashley Phelps-dunnTrustee
Aviva VincentTrustee
Christina SorensenTrustee
Kc HenryTrustee
Lili KellogTrustee
Lyn PetrTrustee
Marianne CollinsTrustee
Robin KruegerTrustee
Susan BecklenbergTrustee
Veronica LacTrustee
Brandan MontminyOfficer at L
Jessica NormandSecretary
Scott CarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,264
Program Service Revenue
$2,001,934
Investment Income
$6,487
Other Revenue
$245,059
All Other Contributions
$418,332
Change in Net Assets
$-96,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,803,744
Total Revenue per Audited Statements
$2,803,744
Total Revenue per Form 990
$2,803,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,375
Other Expenses$1,186,385
Grants and Similar Amounts Paid$424,966
Total Fundraising Expense$19,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,674$220,109$2,919$923,702
Grants to Domestic Orgs$424,966--$424,966
Conferences and Meetings$191,404$4,444$1,616$197,464
Fees for Services Other$151,733$25,718-$177,451
Current Officers, Directors, Trustees, and Key Employees$110,558$39,485$7,897$157,940
Information Technology$121,758$21,486-$143,244
Fees for Services Accounting-$122,567-$122,567
Payroll Taxes$75,886$24,284$1,012$101,182
Other Employee Benefits$66,287$21,212$884$88,383
Depreciation Depletion$52,929$21,172$1,512$75,613
Occupancy$48,113$10,825$1,203$60,141
All Other Expenses$35,649$19,519$739$55,907
Other Expenses$40,563$9,756$1,027$51,346
Office Expenses$30,340$15,869$485$46,694
Travel$27,857$281-$28,138
Pension Plan Contributions$13,626$4,360$182$18,168
Fees for Services Legal$9,719--$9,719
Insurance$7,149$1,378$86$8,613
Total Functional Expenses$2,276,328$604,836$19,562$2,900,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,900,726
Total Expenses per Audited Statements$2,900,726
Total Expenses per Form 990$2,900,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stable StridesElbert, CO501c3-$22,625
Shining Hope FarmsMount Holly, NC501c3-$20,495
Bravehearts TherapeuticHarvard, IL501c3-$18,750
Dream Catchers at the Cori SikichWilliamsburg, VA501c3-$16,950
Leg Up FarmMount Wolf, PA501c3-$14,915
Hope for Heroes Horsemanship CenterYelm, WA501c3-$10,965
Chaps Equine Assisted TherapySheridan, WY501c3-$10,793
Hearts & Horses IncLoveland, CO501c3-$10,790
Endeavor Therapeutic HorsemanshipBedford, NY501c3-$10,050
Horses Spirit Healing IncBillings, MT501c3-$10,050
Equine-assisted Therapies of S FlCoconut Creek, FL501c3-$9,300
Mccormick Research InstituteSt Cloud, FL501c3-$9,000
Triple H Equitherapy CenterPipe Creek, TX501c3-$7,650
Hearts Therapeutic RidingLeander, TX501c3-$7,225
Prancing Horse CenterSouthern Pines, NC501c3-$7,225
Dreams on Horseback OhioBlacklick, OH501c3-$6,678
Loving Thunder Therapeutic RidingCorrales, NM501c3-$6,600
Sire Therapeutic HorsemanshipHouston, TX501c3-$6,000
Hope TherapyMiddleburg, FL501c3-$5,695
Winsome Riding AcademyRandolph, MA--$5,610
Calvin Therapeutic Riding ProgramHampton, GA501c3-$5,400
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
Lease Liabilities$343,943
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
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Alm
Formed
1969
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
158

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“PATH INTERNATIONAL”

Form 990, Page 2, Part III, Line 4D

“All other program expenses”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board designated endowment funds are to support the organization's long-range financial future and to help establish a contingency reserve.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PATH INTERNATIONAL PROVIDES EDUCATIONAL OPPORTUNITIES TO PROFESSIONALS IN THE INDUSTRY VIA ON-LINE COURSES, WEBINARS, WORKSHOPS, AND CLINICS. IN ADDITION, THE ANNUAL CONFERENCE AND 11 REGIONAL CONFERENCES PROVIDE PROFESSIONAL DEVELOPMENT, QUALITY CONTINUING EDUCATION UNITS TO MAINTAIN CERTIFICATIONS AND NETWORKING WITH COLLEAGUES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CREDENTIALING - PATH INTERNATIONAL CERTIFIES AND ACCREDITS CENTERS, INSTRUCTORS, AND EQUINE SPECIALIST ACCORDING TO A SET OF FIELD TESTED STANDARDS TO ENSURE THE HIGHEST LEVELS OF SAFETY, ETHICS, AND EFFECTIVENESS IN THE EQUINE ASSISTED SERVICES INDUSTRY.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,544,094
Liabilities
$1,107,555
Net assets
$1,436,539
Revenue
$2,803,744
Expenses
$2,900,726
Net income
-$96,982
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
2023Detailed filing. Detailed filing data is available for this year.$2.54$1.11$1.44$2.80$2.90$0.10
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
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