Civic Intelligence

Professional Association of Therapeutic Horsemanship Inernational

990T • Fiscal year 2025 • EIN 23-7169769

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 27, 2026

8670 Wolff CT 210Westminster, CO 80031

(303) 452-1212

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$3,098,776
Liabilities$949,257
Net Assets$2,149,519

Operations Trend

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

Latest loaded filing

2025

Revenue$3,280,429
Expenses$3,359,555
Net Income-$79,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
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.

Filing and Contact Details

Filer

Filer Name
Professional Association of Therapeutic
EIN
23-7169769
Phone
3034521212
Address
8670 WOLFF CT 210, WESTMINSTER, CO 80031

Signing Officer

Name
Kathy Alm
Title
CEO
Phone
3034521212
Signed
2026-01-27
Discuss with paid preparer
Yes

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Raw XML Appendix88 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
IRS990T/BooksInCareOfDetail/PersonNm0KATHY ALM
IRS990T/BooksInCareOfDetail/PhoneNum03034521212
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08670 WOLFF CT 210
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080031
IRS990T/BookValueAssetsEOYAmt03098776
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0MAGAZINE ADVERTISING
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt1WEBSITE REVENUE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-3672
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt1-34313
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt05133
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt139348
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt01461
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt15035
IRS990TScheduleA/NetAdvertisingIncomeAmt0-37985
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt044481
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt06496
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-37985
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06496
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt044481
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-37985
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-37985
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03034521212
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL ASSOCIATION OF THERAPEUTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HORSEMANSHIP INERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0237169769
ReturnHeader/Filer/PhoneNum03034521212
ReturnHeader/Filer/USAddress/AddressLine1Txt08670 WOLFF CT 210
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455297192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN GUNSAULS & O'DONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05590 E YALE AVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037585558
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE T MOELLER CPA
ReturnHeader/ReturnTs02026-01-30T11:26:59-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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