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← PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTL

Form 990 for tax year 2023

Filed by PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTL.

Totals

Total revenue
$3,746,349
Total expenses
$2,958,117
Contributions and grants received
$1,242,139
Grants paid
$213,182
Program service revenue
$2,227,708
Investment income
$59,629
Other revenue
$216,873
Total assets, end of year
$3,214,081
Total liabilities, end of year
$989,310
Net assets or fund balances, end of year
$2,224,771
Program services expenses (Part IX)
$2,385,965
Management and general expenses
$550,128
Fundraising expenses
$22,024
Program service expenses (Part III)
$2,385,965

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,242,139

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $967,624 · related or exempt $967,624

  • 2b · Program service revenue: ACCREDITATION & CERTIFICATION

    total $738,764 · related or exempt $738,764

  • 2c · Program service revenue: CONFERENCE FEES

    total $419,512 · related or exempt $419,512

  • 2d · Program service revenue: SPONSORSHIPS

    total $54,133 · related or exempt $54,133

  • 2e · Program service revenue: OTHER PROGRAM INCOME

    total $47,675 · related or exempt $47,675

  • 3 · Investment income

    total $59,629 · excluded $59,629

  • 10a · Gross sales of inventory

    $163,086

  • 10b · Cost of goods sold

    $2,580

  • 10c · Net income from sales of inventory

    total $160,506 · related or exempt $160,506

  • 11a · Other revenue: MAGAZINE ADVERTISING

    total $41,287 · related or exempt $30,476 · unrelated business $10,811

  • 11b · Other revenue: OTHER

    total $10,930 · excluded $10,930

  • 11c · Other revenue: WEB ADVERTISING

    total $4,150 · unrelated business $4,150

  • 11e · Other revenue, total

    $56,367

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $213,182 · program services $213,182

  • 5 · Compensation of officers, directors and key employees

    total $169,420 · program services $118,594 · management and general $42,355 · fundraising $8,471

  • 7 · Other salaries and wages

    total $1,022,039 · program services $775,000 · management and general $243,595 · fundraising $3,444

  • 8 · Pension plan contributions

    total $14,791 · program services $11,093 · management and general $3,550 · fundraising $148

  • 9 · Other employee benefits

    total $133,403 · program services $100,053 · management and general $32,016 · fundraising $1,334

  • 10 · Payroll taxes

    total $146,791 · program services $110,093 · management and general $35,230 · fundraising $1,468

  • 11b · Fees: legal

    total $2,014 · program services $2,014

  • 11c · Fees: accounting

    total $60,405 · program services $23,578 · management and general $36,827

  • 11g · Fees: other

    total $185,951 · program services $157,114 · management and general $28,837

  • 13 · Office expenses

    total $41,152 · program services $26,669 · management and general $14,019 · fundraising $464

  • 14 · Information technology

    total $152,355 · program services $129,502 · management and general $22,853

  • 16 · Occupancy

    total $99,236 · program services $79,389 · management and general $17,862 · fundraising $1,985

  • 17 · Travel

    total $30,363 · program services $30,059 · management and general $304

  • 19 · Conferences, conventions and meetings

    total $275,970 · program services $271,973 · management and general $2,931 · fundraising $1,066

  • 22 · Depreciation, depletion and amortization

    total $79,773 · program services $55,841 · management and general $22,337 · fundraising $1,595

  • 23 · Insurance

    total $7,774 · program services $6,452 · management and general $1,244 · fundraising $78

  • 24a · Other expenses: EVALUATOR FEES

    total $88,428 · program services $88,428

  • 24b · Other expenses: READERSHIP COSTS

    total $84,381 · program services $84,381

  • 24c · Other expenses: BANK AND CREDIT CARD FEES

    total $60,483 · program services $47,781 · management and general $11,492 · fundraising $1,210

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $16,920 · program services $3,553 · management and general $13,367

  • 24e · All other expenses

    total $73,286 · program services $51,216 · management and general $21,309 · fundraising $761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,224,363 · end of year $1,503,307

  • 2 · Savings and temporary cash investments

    beginning of year $375,000

  • 3 · Pledges and grants receivable

    beginning of year $46,381 · end of year $549,590

  • 4 · Accounts receivable

    beginning of year $10,000 · end of year $8,900

  • 8 · Inventories for sale or use

    beginning of year $16,362 · end of year $18,638

  • 9 · Prepaid expenses and deferred charges

    beginning of year $145,867 · end of year $183,882

  • 10a · Land, buildings and equipment: cost or other basis

    $462,959

  • 10b · Land, buildings and equipment: accumulated depreciation

    $364,773

  • 10c · Land, buildings and equipment, net

    beginning of year $163,236 · end of year $98,186

  • 12 · Investments: other securities

    beginning of year $125,000 · end of year $500,000

  • 14 · Intangible assets

    beginning of year $101,644 · end of year $101,644

  • 15 · Other assets

    beginning of year $336,241 · end of year $249,934

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,496 · end of year $136,297

  • 18 · Grants payable

    beginning of year $33,922 · end of year $11,695

  • 19 · Deferred revenue

    beginning of year $602,194 · end of year $584,090

  • 25 · Other liabilities

    beginning of year $343,943 · end of year $257,228

  • 27 · Net assets without donor restrictions

    beginning of year $1,251,173 · end of year $1,292,051

  • 28 · Net assets with donor restrictions

    beginning of year $185,366 · end of year $932,720

Mission and programs · 2023

Mission

WE LEAD THE ADVANCEMENT OF PROFESSIONAL EQUINE-ASSISTED SERVICES BY SUPPORTING OUR MEMBERS AND STAKEHOLDERS THROUGH RIGOROUSLY DEVELOPED STANDARDS, CREDENTIALING, AND EDUCATION.

  • MEMBERSHIP PROVIDES A SENSE OF COMMUNITY FOR THE EQUINE-ASSISTED SERVICES (EAS) PROFESSIONALS AND SUPPORTERS WHO JOIN PATH INTERNATIONAL. MORE THAN 4,600 MEMBERS AND OVER 4,525 CERTIFIED PROFESSIONALS AROUND THE WORLD HELP MORE THAN 71,000 CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND MENTAL HEALTH CHALLENGES AS THEY STRIVE TO REACH THEIR HEALTH AND WELLNESS GOALS. ADDITIONALLY, PATH INTERNATIONAL STRIDES MAGAZINE, ENEWS, AND WEBSITE PROVIDE VALUABLE INFORMATION TO MEMBERS, CERTIFIED PROFESSIONALS AND THE PUBLIC.

    Expenses $984,596 · Grants $213,182 · Revenue $993,074

  • EDUCATION - PATH INTERNATIONAL PROVIDES EDUCATIONAL OPPORTUNITIES TO PROFESSIONALS IN THE INDUSTRY VIA ON-LINE COURSES, WEBINARS, WORKSHOPS, AND CLINICS. IN ADDITION, THE ANNUAL CONFERENCE AND 11 REGIONAL CONFERENCES PROVIDE PROFESSIONAL DEVELOPMENT, QUALITY CONTINUING EDUCATION UNITS TO MAINTAIN CERTIFICATIONS AND NETWORKING WITH COLLEAGUES.

    Expenses $572,170 · Revenue $509,948

  • CREDENTIALING - PATH INTERNATIONAL CERTIFIES AND ACCREDITS CENTERS, INSTRUCTORS, AND EQUINE SPECIALISTS ACCORDING TO A SET OF FIELD TESTED STANDARDS TO ENSURE THE HIGHEST LEVELS OF SAFETY, ETHICS, AND EFFECTIVENESS IN THE EQUINE ASSISTED SERVICES INDUSTRY.

    Expenses $728,768 · Revenue $621,863

  • ALL OTHER PROGRAM EXPENSES

    Expenses $100,431 · Revenue $293,805

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Alm

    CEO

    Total calculated
    $182,448
    From this org
    $169,420
    From related orgs
    $0
    Other
    $13,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,420
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,028
    Nontaxable benefits
    not reported
    Filer's total
    $182,448

  • Ed Milford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susan Becklenberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Scott Carver

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Normand

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brandan Montminy

    OFFICER AT L

    Total calculated
    $0
    Hours/week
    2

  • Marianne Collins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Adam Daurio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lili Kellog

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robin Krueger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lyn Petr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ashley Phelps-Dunn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Aviva Vincent

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Veronica Lac

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Christina Sorensen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kc Henry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202541329349302969

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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