Civic Intelligence

Bridle Paths

990 • Fiscal year 2023 • EIN 46-1402120

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$145,511

Up $23,805 (+20%) from 2022

Net Assets

Up

$142,696

Up $20,990 (+17%) from 2022

Liabilities

$2,815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$237,068

Up $61,326 (+35%) from 2022

Expenses

Up

$220,306

Up $44,960 (+26%) from 2022

Net Income

Up

$16,762

Up $16,366 (+4133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$145,511
Liabilities$2,815
Net Assets$142,696
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$237,068
Expenses$220,306
Net Income$16,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$242,779
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,323$66,081▲ $24,758
Investments in Publicly Traded Securities$50,724$56,935▲ $6,211
Land, Buildings, and Equipment, Net$5,866$7,436▲ $1,570
Accounts Receivable$16,294$6,624▼ $9,670
Savings and Temporary Cash Investments$2,968$4,541▲ $1,573
Total Assets$120,700$145,511▲ $24,811
Other Assets Total$3,525$3,894▲ $369
Liabilities
Accounts Payable and Accrued Expenses$799$2,225▲ $1,426
Deferred Revenue-$590-
Total Liabilities$799$2,815▲ $2,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,901$142,696▲ $22,795
Total Net Assets Fund Balance$119,901$142,696▲ $22,795
Total Liabilities and Net Assets / Fund Balance$120,700$145,511▲ $24,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,286$13,785$18,071
Equipment$3,150$14,310$17,460
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Greg BeachPresident
Abigail JustBoard Member
Daniel CarusiBoard Member
Julia GriffithBoard Member
RUTH BOYER O'DEABoard Member
Maryanne ShvodianSecretary
Brian HoranTreasurer
Kristin HoffmanTreasurer
Elizabeth RatchfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,273
Program Service Revenue
$26,911
Investment Income
$1,805
Other Revenue
$19,079
All Other Contributions
$140,488
Change in Net Assets
$16,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,954
Salaries, Compensation, and Employee Benefits$32,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,972$27,380-$31,352
Other Salaries and Wages$30,053--$30,053
All Other Expenses$29,386$311-$29,697
Other Expenses$15,690--$15,690
Insurance-$7,580-$7,580
Advertising-$5,036-$5,036
Depreciation Depletion$3,430--$3,430
Payroll Taxes$1,149$1,150-$2,299
Interest-$1,239-$1,239
Fees for Services Other-$300-$300
Total Functional Expenses$177,310$42,996$0$220,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,540
Fundraising Direct Expenses$5,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$22,122$22,122$5,711$16,411
Total Events$22,122$22,122$5,711$16,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Brian Horan
Title
Treasurer
Phone
5712169089
Signed
2024-11-15

Organization Details

Principal Officer
Greg Beach
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
Huey and Associates Pc
Address
7201 WISCONSIN AVE STE 775, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Va program 12,383 0 0 hay and feed 12,200 0 0 cogs 3,875 0 0 horse care 928 0 0 bad debt expense 0 300 0 foreign taxes 0 11 0 total 29,386 311 0”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013785
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt07436
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/ExplanationTxt1THE 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VA PROGRAM 12,383 0 0 HAY AND FEED 12,200 0 0 COGS 3,875 0 0 HORSE CARE 928 0 0 BAD DEBT EXPENSE 0 300 0 FOREIGN TAXES 0 11 0 TOTAL 29,386 311 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,511
Liabilities
$2,815
Net assets
$142,696
Revenue
$237,068
Expenses
$220,306
Net income
$16,762
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