Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 46-1402120 • 501(c)3 • Leesburg, VA
Profile
Our mission is to offer strength, support, and healing to individuals and families through safe, effective, and high-quality equine-assisted services (eas). We provide adaptive horseback riding instruction, equine-assisted learning, and equine-assisted psychotherapy services to individuals and families faced with physical, cognitive, psychological, and emotional challenges.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$376,183
Up $230,672 (+159%) from 2023
Liabilities
Up$6,437
Up $3,622 (+129%) from 2023
Net Assets
Up$369,746
Up $227,050 (+159%) from 2023
Revenue
Up$465,844
Up $228,776 (+97%) from 2023
Expenses
Up$262,654
Up $42,348 (+19%) from 2023
Net Income
Up$203,190
Up $186,428 (+1112%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Bridle Paths' primary purpose is to provide strength, support, and healing to individuals and families faced with physical, cognitive psychological and emotional needs, through safe, effective and high-quality equine-assisted activities.
Our mission is to offer strength, support, and healing to individuals and families through safe, effective, and high-quality equine-assisted services (eas). We provide adaptive horseback riding instruction, equine-assisted learning, and equine-assisted psychotherapy services to individuals and families faced with physical, cognitive, psychological, and emotional challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,541 | $188,600 | ▲ $184,059 |
| Cash and Non-Interest-Bearing Accounts | $66,081 | $86,282 | ▲ $20,201 |
| Investments in Publicly Traded Securities | $56,935 | $63,412 | ▲ $6,477 |
| Land, Buildings, and Equipment, Net | $7,436 | $4,137 | ▼ $3,299 |
| Accounts Receivable | $6,624 | $1,664 | ▼ $4,960 |
| Total Assets | $145,511 | $376,183 | ▲ $230,672 |
| Other Assets Total | $3,894 | $32,088 | ▲ $28,194 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,225 | $6,272 | ▲ $4,047 |
| Deferred Revenue | $590 | $165 | ▼ $425 |
| Total Liabilities | $2,815 | $6,437 | ▲ $3,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $142,696 | $369,746 | ▲ $227,050 |
| Total Net Assets Fund Balance | $142,696 | $369,746 | ▲ $227,050 |
| Total Liabilities and Net Assets / Fund Balance | $145,511 | $376,183 | ▲ $230,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,571 | $14,500 | $18,071 |
| Equipment | $566 | $16,894 | $17,460 |
| Other Assets Org | $50 | - | - |
| Name | Title |
|---|---|
| Brenda Walsh | President |
| Carina Roselli | Board Member |
| Elizabeth Ratchford | Board Member |
| Kristin Hoffman | Secretary |
| Brian Horan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,037 |
| Salaries, Compensation, and Employee Benefits | $44,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $47,418 | $256 | - | $47,674 |
| Other Salaries and Wages | $41,478 | - | - | $41,478 |
| Office Expenses | - | $29,173 | - | $29,173 |
| Other Expenses | $17,184 | - | - | $17,184 |
| Insurance | - | $7,951 | - | $7,951 |
| Advertising | - | $4,382 | - | $4,382 |
| Fees for Services Other | - | $3,500 | - | $3,500 |
| Depreciation Depletion | $3,299 | - | - | $3,299 |
| Payroll Taxes | $3,139 | - | - | $3,139 |
| Interest | - | $382 | - | $382 |
| Total Functional Expenses | $217,010 | $45,644 | $0 | $262,654 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,575 |
| Fundraising Direct Expenses | $6,737 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $21,575 | $21,575 | $6,737 | $14,838 |
| Total Events | $21,575 | $21,575 | $6,737 | $14,838 |
“The form 990 is reviewed by the executive director and the treasurer, then is reviewed and discussed at a board meeting. The board votes to approve the form 990, then the filing is signed and submitted.”
“Bridle paths board of directors executes a written conflict of interest policy form annually. With this form, each director (1) acknowledges receiving the conflict of interest policy; (2) recognizes, that they occupy a position of trust and responsibility with respect to bridle paths and that they are obliged to discharge their duties with good faith, diligence, fidelity and loyalty, including the duty to disclose any actual or potential conflict of interest to the organization; (3) certifies that they have read the policy and understand their obligations to comply with it in all respects; and (4) confirm their understanding that bridle paths is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. More specifically as required by the conflict of interest policy, each director certifies that: (a) to their knowledge and except as provided in any conflict of interest disclosure statement previously provided to bridle paths or provided with this conflict of interest statement, there does not now exist any actual or potential conflict between their own (or their family's) personal or financial interests and those of the organization; and (b) they agree to report promptly to bridle paths any instance of a conflict or apparent conflict that may arise between their own (or their family's) interests and those of bridle paths.”
“Officers may receive compensation for their services as determined by resolution of the board. Officers may be reimbursed for reasonable expenses, if any, incurred in carrying out the purposes of the corporation. The job descriptions, offer terms, and compensation for key employees are created by the executive director in consultation with the board of directors, and the board votes on the terms of hiring of key employees.”
“UPON REQUEST.”
“Our mission is to offer strength, support, and healing to individuals and families through safe, effective, and high-quality equine-assisted services (eas). We provide adaptive horseback riding instruction, equine-assisted learning, and equine-assisted psychotherapy services to individuals and families faced with physical, cognitive, psychological, and emotional challenges.”
“Farrier service 15,320 0 0 eagala 12,517 0 0 cogs 7,725 0 0 horse medication 6,842 0 0 va program 3,522 0 0 equine dental 980 0 0 horse care 512 0 0 bad debt expense 0 239 0 foreign taxes 0 17 0 total 47,418 256 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO OFFER STRENGTH, SUPPORT, AND HEALING TO INDIVIDUALS AND FAMILIES THROUGH SAFE, EFFECTIVE, AND HIGH-QUALITY EQUINE-ASSISTED SERVICES (EAS). WE PROVIDE ADAPTIVE HORSEBACK RIDING INSTRUCTION, EQUINE-ASSISTED LEARNING, AND EQUINE-ASSISTED PSYCHOTHERAPY SERVICES TO INDIVIDUALS AND FAMILIES FACED WITH PHYSICAL, COGNITIVE, PSYCHOLOGICAL, AND EMOTIONAL CHALLENGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4382 |
| IRS990/AllOtherContributionsAmt | 0 | 408865 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN FALLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5712169089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17160 SPRING CREEK LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20176 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 438665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2534 |
| IRS990/CYOtherExpensesAmt | 0 | 218037 |
| IRS990/CYOtherRevenueAmt | 0 | 16954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44617 |
| IRS990/CYTotalExpensesAmt | 0 | 262654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 590 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 165 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3299 |
| IRS990/Desc | 0 | ADAPTIVE RIDING: THESE MOUNTED RIDING LESSONS TEACH HORSEBACK RIDING SKILLS, ADAPTED TO THE PHYSICAL, COGNITIVE, AND EMOTIONAL NEEDS OF EACH RIDER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 87436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN HORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH RATCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARINA ROSELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6737 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21575 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 221 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 29800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 221 |
| IRS990/GrossReceiptsAmt | 0 | 472581 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7951 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/InterestGrp/TotalAmt | 0 | 382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56935 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63412 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35531 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO OFFER STRENGTH, SUPPORT, AND HEALING TO INDIVIDUALS AND FAMILIES THROUGH SAFE, EFFECTIVE, AND HIGH-QUALITY EQUINE-ASSISTED SERVICES (EAS). WE PROVIDE ADAPTIVE HORSEBACK RIDING INSTRUCTION, EQUINE-ASSISTED LEARNING, AND EQUINE-ASSISTED PSYCHOTHERAPY SERVICES TO INDIVIDUALS AND FAMILIES FACED WITH PHYSICAL, COGNITIVE, PSYCHOLOGICAL, AND EMOTIONAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369746 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 221 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14838 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14838 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1440 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1440 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 369746 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32088 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARDING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BARN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARIAN |
| IRS990/OtherExpensesGrp/Desc | 3 | HAY AND FEED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17184 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 676 |
| IRS990/OtherRevenueTotalAmt | 0 | 676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41478 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDA WALSH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17343 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EQUINE ASSISTED LEARNING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7691 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EQUINE-ASSISTED LEARNING: PARTICIPANTS LEARN ABOUT THEMSELVES AND THEIR RELATIONSHIPS, IN PARTNERSHIP WITH HORSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83183 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65591 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EQUINE-ASSISTED PYSCHOTHERAPHY: THIS UNMOUNTED, EXPERIENTIAL THERAPEUTIC APPROACH ADDRESSES TREATMENT GOALS FOR MENTAL HEALTH AND DEVELOPMENTAL ISSUES USING COLLABORATIVE EFFORTS AMONG A HORSE PROFESSIONAL, LICENSED THERAPIST, THE HORSE, AND THE CLIENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46391 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189273 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1805 |
| IRS990/PYOtherExpensesAmt | 0 | 187954 |
| IRS990/PYOtherRevenueAmt | 0 | 19079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32352 |
| IRS990/PYTotalExpensesAmt | 0 | 220306 |
| IRS990/PYTotalRevenueAmt | 0 | 237068 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 68945 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9555 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30419 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67279 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO OFFER STRENGTH, SUPPORT, AND HEALING TO INDIVIDUALS AND FAMILIES THROUGH SAFE, EFFECTIVE, AND HIGH-QUALITY EQUINE-ASSISTED SERVICES (EAS). WE PROVIDE ADAPTIVE HORSEBACK RIDING INSTRUCTION, EQUINE-ASSISTED LEARNING, AND EQUINE-ASSISTED PSYCHOTHERAPY SERVICES TO INDIVIDUALS AND FAMILIES FACED WITH PHYSICAL, COGNITIVE, PSYCHOLOGICAL, AND EMOTIONAL CHALLENGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER, THEN IS REVIEWED AND DISCUSSED AT A BOARD MEETING. THE BOARD VOTES TO APPROVE THE FORM 990, THEN THE FILING IS SIGNED AND SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BRIDLE PATHS BOARD OF DIRECTORS EXECUTES A WRITTEN CONFLICT OF INTEREST POLICY FORM ANNUALLY. WITH THIS FORM, EACH DIRECTOR (1) ACKNOWLEDGES RECEIVING THE CONFLICT OF INTEREST POLICY; (2) RECOGNIZES, THAT THEY OCCUPY A POSITION OF TRUST AND RESPONSIBILITY WITH RESPECT TO BRIDLE PATHS AND THAT THEY ARE OBLIGED TO DISCHARGE THEIR DUTIES WITH GOOD FAITH, DILIGENCE, FIDELITY AND LOYALTY, INCLUDING THE DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE ORGANIZATION; (3) CERTIFIES THAT THEY HAVE READ THE POLICY AND UNDERSTAND THEIR OBLIGATIONS TO COMPLY WITH IT IN ALL RESPECTS; AND (4) CONFIRM THEIR UNDERSTANDING THAT BRIDLE PATHS IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. MORE SPECIFICALLY AS REQUIRED BY THE CONFLICT OF INTEREST POLICY, EACH DIRECTOR CERTIFIES THAT: (A) TO THEIR KNOWLEDGE AND EXCEPT AS PROVIDED IN ANY CONFLICT OF INTEREST DISCLOSURE STATEMENT PREVIOUSLY PROVIDED TO BRIDLE PATHS OR PROVIDED WITH THIS CONFLICT OF INTEREST STATEMENT, THERE DOES NOT NOW EXIST ANY ACTUAL OR POTENTIAL CONFLICT BETWEEN THEIR OWN (OR THEIR FAMILY'S) PERSONAL OR FINANCIAL INTERESTS AND THOSE OF THE ORGANIZATION; AND (B) THEY AGREE TO REPORT PROMPTLY TO BRIDLE PATHS ANY INSTANCE OF A CONFLICT OR APPARENT CONFLICT THAT MAY ARISE BETWEEN THEIR OWN (OR THEIR FAMILY'S) INTERESTS AND THOSE OF BRIDLE PATHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS MAY RECEIVE COMPENSATION FOR THEIR SERVICES AS DETERMINED BY RESOLUTION OF THE BOARD. OFFICERS MAY BE REIMBURSED FOR REASONABLE EXPENSES, IF ANY, INCURRED IN CARRYING OUT THE PURPOSES OF THE CORPORATION. THE JOB DESCRIPTIONS, OFFER TERMS, AND COMPENSATION FOR KEY EMPLOYEES ARE CREATED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD OF DIRECTORS, AND THE BOARD VOTES ON THE TERMS OF HIRING OF KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FARRIER SERVICE 15,320 0 0 EAGALA 12,517 0 0 COGS 7,725 0 0 HORSE MEDICATION 6,842 0 0 VA PROGRAM 3,522 0 0 EQUINE DENTAL 980 0 0 HORSE CARE 512 0 0 BAD DEBT EXPENSE 0 239 0 FOREIGN TAXES 0 17 0 TOTAL 47,418 256 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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