Civic Intelligence

Bridle Paths

990EZ • Fiscal year 2021 • EIN 46-1402120

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2023

Organization Profilebridlepathsva.org
17160 Spring Creek LaneLeesburg, VA 20176

(571) 216-9089

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$123,455

Down $14,824 (-11%) from 2020

Net Assets

$121,844

No earlier filing loaded for comparison.

Liabilities

Down

$1,611

Down $52,867 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$195,585

Up $20,150 (+11%) from 2020

Expenses

Up

$157,542

Up $45,766 (+41%) from 2020

Net Income

Down

$38,043

Down $25,616 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$123,455
Liabilities$1,611
Net Assets$121,844
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$195,585
Expenses$157,542
Net Income$38,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2023
Return Version
2021v4.0
Gross Receipts
$196,337
Mission and Program Overview

Mission

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.

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.

Program Services

DescriptionGrantsExpenses
Equine assisted services, including adaptive horseback riding instruction, equine-assisted learning, and equine assisted psychotherapy.$150,250$150,250
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen FallonPresident/MemberPT$0--
Abigail JustTreasurer/Member-$0--
Elizabeth RatchfordVice President/MemberPT$0--
Gregory BeachMember-$0--
Kyle BantumSecretary/Member-$0--
Bridget DicosmoMember-$0--
Ruth BoyerMember-$0--
Kay QuitterMember-$0--
Lisa ReinsteinMember-$0--
Filing and Contact Details

Filer

Filer Name
Bridle Paths
EIN
46-1402120
Phone
5712169089
Address
17160 Spring Creek Lane, Leesburg, VA 20176

Signing Officer

Name
Kathleen M Fallon
Title
President
Phone
5712169089
Signed
2023-02-09
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Depreciation $4566 Dues/Subscriptions/Membership $1449 Education/Training 249 Hair and feed 9868 Horse Care 719 Insurance 10060 License & Taxes 650 Marketing 159 Office Expenditures 89 Payroll Fees 289 Payroll Taxes 1692 Supplies 3153 VA Group Expenses 366 Website Expenses 154 Paypal fee 16”

Part I, Line 8

“Late Fees $125”

Part II, Line 24

“Accounts Receivables $ 210 $2125 Prepaid Expenses 1577 0 Security Deposit 3300 3300 Fixed Assets-Net 12452 7886 Total Other Assets 17539 13311”

Raw XML Appendix221 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Fallon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Abigail Just
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregory Beach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kyle Bantum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bridget Dicosmo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ruth Boyer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lisa Reinstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President/Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013311
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033479
IRS990EZ/OtherRevenueTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Bridle 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.
IRS990EZ/ProgramServiceRevenueAmt084313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equine assisted services, including adaptive horseback riding instruction, equine-assisted learning, and equine assisted psychotherapy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150250
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157542
IRS990EZ/TotalProgramServiceExpensesAmt0150250
IRS990EZ/TotalRevenueAmt0195585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://bridlepathsva.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt067279
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0648
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084313
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0659
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IRS990ScheduleA/InvestmentIncomeCYPct00.01440
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0650
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt08450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69240
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt043700
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4566 Dues/Subscriptions/Membership $1449 Education/Training 249 Hair and feed 9868 Horse Care 719 Insurance 10060 License & Taxes 650 Marketing 159 Office Expenditures 89 Payroll Fees 289 Payroll Taxes 1692 Supplies 3153 VA Group Expenses 366 Website Expenses 154 Paypal fee 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Late Fees $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivables $ 210 $2125 Prepaid Expenses 1577 0 Security Deposit 3300 3300 Fixed Assets-Net 12452 7886 Total Other Assets 17539 13311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0An extension was submitted and accepted. The 990EZ was initially paper filed by the extended due date of 11/15/2022. However, this was an oversight not realizing that it needed to be filed electronically to be accepted.
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen M Fallon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05712169089
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridle Paths
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0461402120
ReturnHeader/Filer/PhoneNum05712169089
ReturnHeader/Filer/USAddress/AddressLine1Txt017160 Spring Creek Lane
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
ReturnHeader/ReturnTs02023-02-09T16:55:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,455
Liabilities
$1,611
Net assets
$121,844
Revenue
$195,585
Expenses
$157,542
Net income
$38,043
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