Civic Intelligence

Professional Association of Therapeutic Horsemanship Inernational

990 • Fiscal year 2024 • EIN 23-7169769

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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

76th percentile

0.31x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$182,448

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,214,081

Up $530,175 (+20%) from 2022

Net Assets

Up

$2,224,771

Up $691,250 (+45%) from 2022

Liabilities

Down

$989,310

Down $161,075 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$3,746,349

Up $1,135,769 (+44%) from 2022

Expenses

Up

$2,958,117

Up $671,425 (+29%) from 2022

Net Income

Up

$788,232

Up $464,344 (+143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$3,214,081
Liabilities$989,310
Net Assets$2,224,771
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$3,746,349
Expenses$2,958,117
Net Income$788,232
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,748,929
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$1,224,363$1,503,307▲ $278,944
Pledges and Grants Receivable$46,381$549,590▲ $503,209
Investments Other Securities$125,000$500,000▲ $375,000
Savings and Temporary Cash Investments$375,000--
Prepaid Expenses and Deferred Charges$145,867$183,882▲ $38,015
Intangible Assets$101,644$101,644→ $0
Land, Buildings, and Equipment, Net$163,236$98,186▼ $65,050
Inventories for Sale or Use$16,362$18,638▲ $2,276
Accounts Receivable$10,000$8,900▼ $1,100
Total Assets$2,544,094$3,214,081▲ $669,987
Other Assets Total$336,241$249,934▼ $86,307
Liabilities
Deferred Revenue$602,194$584,090▼ $18,104
Other Liabilities$343,943$257,228▼ $86,715
Accounts Payable and Accrued Expenses$127,496$136,297▲ $8,801
Grants Payable$33,922$11,695▼ $22,227
Total Liabilities$1,107,555$989,310▼ $118,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,251,173$1,292,051▲ $40,878
Net Assets With Donor Restrictions$185,366$932,720▲ $747,354
Total Net Assets Fund Balance$1,436,539$2,224,771▲ $788,232
Total Liabilities and Net Assets / Fund Balance$2,544,094$3,214,081▲ $669,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,855$305,145$384,000
Equipment$19,331$59,628$78,959
Other Assets Org$7,707--
Other Securities$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$500,000---$500,000
2022-$500,000--$500,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy AlmCEOFT$169,420$13,028$182,448

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
$1,242,139
Program Service Revenue
$2,227,708
Investment Income
$59,629
Other Revenue
$216,873
All Other Contributions
$1,242,139
Change in Net Assets
$788,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,746,349
Total Revenue per Audited Statements
$3,746,349
Total Revenue per Form 990
$3,746,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,486,444
Other Expenses$1,258,491
Grants and Similar Amounts Paid$213,182
Total Fundraising Expense$22,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,000$243,595$3,444$1,022,039
Conferences and Meetings$271,973$2,931$1,066$275,970
Grants to Domestic Orgs$213,182--$213,182
Fees for Services Other$157,114$28,837-$185,951
Current Officers, Directors, Trustees, and Key Employees$118,594$42,355$8,471$169,420
Information Technology$129,502$22,853-$152,355
Payroll Taxes$110,093$35,230$1,468$146,791
Other Employee Benefits$100,053$32,016$1,334$133,403
Occupancy$79,389$17,862$1,985$99,236
Depreciation Depletion$55,841$22,337$1,595$79,773
All Other Expenses$51,216$21,309$761$73,286
Fees for Services Accounting$23,578$36,827-$60,405
Office Expenses$26,669$14,019$464$41,152
Travel$30,059$304-$30,363
Other Expenses$3,553$13,367$1,210$16,920
Pension Plan Contributions$11,093$3,550$148$14,791
Insurance$6,452$1,244$78$7,774
Fees for Services Legal$2,014--$2,014
Total Functional Expenses$2,385,965$550,128$22,024$2,958,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,958,117
Total Expenses per Audited Statements$2,958,117
Total Expenses per Form 990$2,958,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stable StridesElbert, CO501c3-$17,270
Dream Catchers at the Cori SikichWilliamsburg, VA501c3-$16,545
Sire Therapeutic HorsemanshipHouston, TX501c3-$15,545
Mccormick Research InstituteSt Cloud, FL501c3-$15,000
Leg Up FarmMount Wolf, PA501c3-$12,900
Triple H Equitherapy CenterPipe Creek, TX--$12,900
Shining Hope FarmsMount Holly, NC501c3-$7,150
Prancing Horse CenterSouthern Pines, NC501c3-$6,830
Hope for Heroes Horsemanship CenterYelm, WA501c3-$6,460
San Diego TherapeuticSan Diego, CA501c3-$5,685
Queen of HeartsJurupa Valley, CA501c3-$5,050
Horses Spirit Healing IncBillings, MT501c3-$5,005
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$257,228
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
2025-05-07
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
20
Volunteers
203

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 4,600 MEMBERS AND OVER 4,525 CERTIFIED PROFESSIONALS AROUND THE WORLD HELP MORE THAN 71,000 CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND MENTAL HEALTH CHALLENGES AS THEY STRIVE TO REACH THEIR HEALTH AND WELLNESS GOALS. ADDITIONALLY, PATH INTERNATIONAL STRIDES MAGAZINE, ENEWS, AND WEBSITE PROVIDE VALUABLE INFORMATION TO MEMBERS, CERTIFIED PROFESSIONALS AND THE PUBLIC.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,214,081
Liabilities
$989,310
Net assets
$2,224,771
Revenue
$3,746,349
Expenses
$2,958,117
Net income
$788,232
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
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits