Civic Intelligence

Bridle Paths

990EZ • Fiscal year 2022 • EIN 46-1402120

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilehttps: bridlepathsva.org
17160 Spring Creek LnLeesburg, VA 20176-6207

(571) 216-9089

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$121,706

Down $1,749 (-1.4%) from 2021

Net Assets

Down

$121,706

Down $138 (-0.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$175,742

Down $19,843 (-10%) from 2021

Expenses

Up

$175,346

Up $17,804 (+11%) from 2021

Net Income

Down

$396

Down $37,647 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $14,196Liabilities 2013: $02013Assets 2014: $15,593Liabilities 2014: $02014Assets 2015: $28,022Liabilities 2015: $1,6732015Assets 2016: $18,970Liabilities 2016: $2,0642016Assets 2017: $21,903Liabilities 2017: $3,9782017Assets 2018: $27,079Liabilities 2018: $5,2852018Assets 2019: $24,545Liabilities 2019: $4,4032019Assets 2020: $138,279Liabilities 2020: $54,4782020Assets 2021: $123,455Liabilities 2021: $1,611Net Assets 2021: $121,8442021Assets 2022: $121,706Net Assets 2022: $121,7062022Assets 2023: $145,511Liabilities 2023: $2,815Net Assets 2023: $142,6962023Assets 2024: $376,183Liabilities 2024: $6,437Net Assets 2024: $369,7462024

Highlighted filing

2022

Assets$121,706
Liabilities-
Net Assets$121,706
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $51,440Expenses 2013: $44,139Net Income 2013: $7,3012013Revenue 2014: $76,746Expenses 2014: $75,349Net Income 2014: $1,3972014Revenue 2015: $104,981Expenses 2015: $94,225Net Income 2015: $10,7562015Revenue 2016: $93,450Expenses 2016: $102,893Net Income 2016: -$9,4432016Revenue 2017: $119,767Expenses 2017: $118,748Net Income 2017: $1,0192017Revenue 2018: $104,277Expenses 2018: $100,408Net Income 2018: $3,8692018Revenue 2019: $104,890Expenses 2019: $106,542Net Income 2019: -$1,6522019Revenue 2020: $175,435Expenses 2020: $111,776Net Income 2020: $63,6592020Revenue 2021: $195,585Expenses 2021: $157,542Net Income 2021: $38,0432021Revenue 2022: $175,742Expenses 2022: $175,346Net Income 2022: $3962022Revenue 2023: $237,068Expenses 2023: $220,306Net Income 2023: $16,7622023Revenue 2024: $465,844Expenses 2024: $262,654Net Income 2024: $203,1902024

Highlighted filing

2022

Revenue$175,742
Expenses$175,346
Net Income$396
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$176,508
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
Equine assisted services including adaptive horseback riding instructions Equine assisted learning and Equine assisted psychotherapy$0$172,144
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Fallon-President MemberPT$0--
Elizabeth Ratchford-Vice President Member-$0--
Kyle BantumSecretary Member-$0--
Lisa ReinsteinTreasurer Q1 Member-$0--
Abigail JustTreasurer Q2-Q4 Member-$0--
Gregory BeachMember-$0--
Kay QuitterMember-$0--
Bridget DiCosmoMember-$0--
Ruth Boyer O'DeaMember-$0--
Filing and Contact Details

Filer

Filer Name
Bridle Paths
EIN
46-1402120
In Care Of
% Kathleen Fallon
Address
17160 SPRING CREEK LN, LEESBURG, VA 20176-6207

Signing Officer

Name
Kathleen Fallon
Title
President
Signed
2023-11-14
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Late fee, $100|”

Part I, line 16

“| Other Expenses:, Amount:| Website and Marketing, $6137| bank fees, $305| dues and subscriptions, $1630| training education, $225| Insurance, $6979| Licenses and Taxes, $572| Office Expenses - supplies software IT, $3230| Depreciation, $3505| Miscellaneous services supplies, $1110| Horse Care, $2391| Equine Dental, $540| Hay Feed, $11183| Loss - cost of disposed horse, $1113|”

Part I, line 20

“| Explanation:, Amount:| Net change due to increase in AR and Depreciation of Fixed Assets and decrease of cash, $-534|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| security deposit, $3300, $3300| Accounts Receivable, $2125, $16294| Prepaids, $0, $225| fixed assets includes herd ramps and etc, $7722, $6872|”

Part I, Line 1

“| Explanation:| Benefit Grant - Paxton Memorial Trust 3300.00 PNC Foundation Grant 2500.00 Equus Foundation Grant Award 2455.00 JC Grant 1400.00 Equine Assisted Learning Award 1500.00”

Raw XML Appendix259 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Late fee, $100|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Website and Marketing, $6137| bank fees, $305| dues and subscriptions, $1630| training education, $225| Insurance, $6979| Licenses and Taxes, $572| Office Expenses - supplies software IT, $3230| Depreciation, $3505| Miscellaneous services supplies, $1110| Horse Care, $2391| Equine Dental, $540| Hay Feed, $11183| Loss - cost of disposed horse, $1113|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Net change due to increase in AR and Depreciation of Fixed Assets and decrease of cash, $-534|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| security deposit, $3300, $3300| Accounts Receivable, $2125, $16294| Prepaids, $0, $225| fixed assets includes herd ramps and etc, $7722, $6872|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Benefit Grant - Paxton Memorial Trust 3300.00 PNC Foundation Grant 2500.00 Equus Foundation Grant Award 2455.00 JC Grant 1400.00 Equine Assisted Learning Award 1500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Fallon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDLE PATHS
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0461402120
ReturnHeader/Filer/ForeignPhoneNum05712169089
ReturnHeader/Filer/InCareOfNm0% Kathleen Fallon
ReturnHeader/Filer/USAddress/AddressLine1Txt017160 SPRING CREEK LN
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201766207
ReturnHeader/ReturnTs02023-11-14T08:19:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,706
Liabilities
-
Net assets
$121,706
Revenue
$175,742
Expenses
$175,346
Net income
$396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.06$3.70$4.66$2.63$2.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$2.37$2.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.76$1.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$1.96$1.58$0.38
2020Summary only. Only limited summary data is available for this year.$1.38$0.54$1.75$1.12$0.64
2019Summary only. Only limited summary data is available for this year.$0.25$0.04$1.05$1.07$0.02
2018Summary only. Only limited summary data is available for this year.$0.27$0.05$1.04$1.00$0.04
2017Summary only. Only limited summary data is available for this year.$0.22$0.04$1.20$1.19$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.02$0.93$1.03$0.09
2015Summary only. Only limited summary data is available for this year.$0.28$0.02$1.05$0.94$0.11
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.77$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.51$0.44$0.07