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← PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTL

Form 990 for tax year 2024

Filed by PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTL.

Totals

Total revenue
$3,280,429
Total expenses
$3,359,555
Contributions and grants received
$1,085,807
Grants paid
$556,205
Program service revenue
$1,898,143
Investment income
$78,432
Other revenue
$218,047
Total assets, end of year
$3,098,776
Total liabilities, end of year
$949,257
Net assets or fund balances, end of year
$2,149,519
Program services expenses (Part IX)
$2,839,048
Management and general expenses
$501,678
Fundraising expenses
$18,829
Program service expenses (Part III)
$2,839,048

Program services were 84.5% 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

    $1,085,807

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $946,521 · related or exempt $946,521

  • 2b · Program service revenue: ACCREDITATION & CERTIF

    total $608,460 · related or exempt $608,460

  • 2c · Program service revenue: CONFERENCE FEES

    total $168,234 · related or exempt $168,234

  • 2d · Program service revenue: OTHER PROGRAM INCOME

    total $101,450 · related or exempt $101,450

  • 2e · Program service revenue: SPONSORSHIPS

    total $73,478 · related or exempt $73,478

  • 3 · Investment income

    total $78,432 · excluded $78,432

  • 10a · Gross sales of inventory

    $162,310

  • 10b · Cost of goods sold

    $8,252

  • 10c · Net income from sales of inventory

    total $154,058 · related or exempt $154,058

  • 11a · Other revenue: OTHER

    total $57,493 · excluded $57,493

  • 11b · Other revenue: WEB ADVERTISING

    total $5,035 · unrelated business $5,035

  • 11c · Other revenue: MAGAZINE ADVERTISING

    total $1,461 · unrelated business $1,461

  • 11e · Other revenue, total

    $63,989

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $556,205 · program services $556,205

  • 5 · Compensation of officers, directors and key employees

    total $169,420 · program services $145,061 · management and general $23,642 · fundraising $717

  • 7 · Other salaries and wages

    total $1,181,122 · program services $1,011,301 · management and general $164,823 · fundraising $4,998

  • 8 · Pension plan contributions

    total $24,839 · program services $21,470 · management and general $3,158 · fundraising $211

  • 9 · Other employee benefits

    total $158,350 · program services $136,875 · management and general $20,133 · fundraising $1,342

  • 10 · Payroll taxes

    total $147,246 · program services $126,360 · management and general $19,581 · fundraising $1,305

  • 11b · Fees: legal

    total $334 · program services $219 · management and general $114 · fundraising $1

  • 11c · Fees: accounting

    total $29,473 · program services $19,316 · management and general $10,040 · fundraising $117

  • 11g · Fees: other

    total $367,078 · program services $240,576 · management and general $125,042 · fundraising $1,460

  • 12 · Advertising and promotion

    total $10,627 · program services $6,307 · management and general $4,313 · fundraising $7

  • 13 · Office expenses

    total $7,626 · program services $6,856 · management and general $693 · fundraising $77

  • 14 · Information technology

    total $158,959 · program services $98,187 · management and general $58,398 · fundraising $2,374

  • 16 · Occupancy

    total $87,651 · program services $70,121 · management and general $15,777 · fundraising $1,753

  • 17 · Travel

    total $47,233 · program services $46,225 · management and general $1,008

  • 19 · Conferences, conventions and meetings

    total $40,001 · program services $38,213 · management and general $1,754 · fundraising $34

  • 22 · Depreciation, depletion and amortization

    total $33,627 · program services $25,221 · management and general $6,725 · fundraising $1,681

  • 23 · Insurance

    total $6,544 · program services $5,368 · management and general $1,058 · fundraising $118

  • 24a · Other expenses: BANK, CREDIT CARD AND A

    total $116,491 · program services $99,445 · management and general $15,919 · fundraising $1,127

  • 24b · Other expenses: EVALUATOR FEES

    total $94,340 · program services $94,340

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $49,643 · program services $41,741 · management and general $7,112 · fundraising $790

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $25,036 · program services $8,869 · management and general $16,121 · fundraising $46

  • 24e · All other expenses

    total $47,710 · program services $40,772 · management and general $6,267 · fundraising $671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,503,307 · end of year $941,602

  • 3 · Pledges and grants receivable

    beginning of year $549,590 · end of year $310,191

  • 4 · Accounts receivable

    beginning of year $8,900 · end of year $23,440

  • 8 · Inventories for sale or use

    beginning of year $18,638 · end of year $10,385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $183,882 · end of year $188,942

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

    $470,028

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

    $398,401

  • 10c · Land, buildings and equipment, net

    beginning of year $98,186 · end of year $71,627

  • 11 · Investments: publicly traded securities

    end of year $755,518

  • 12 · Investments: other securities

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

  • 14 · Intangible assets

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

  • 15 · Other assets

    beginning of year $249,934 · end of year $195,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,297 · end of year $114,538

  • 18 · Grants payable

    beginning of year $11,695 · end of year $30,900

  • 19 · Deferred revenue

    beginning of year $584,090 · end of year $603,801

  • 25 · Other liabilities

    beginning of year $257,228 · end of year $200,018

  • 27 · Net assets without donor restrictions

    beginning of year $1,292,051 · end of year $967,624

  • 28 · Net assets with donor restrictions

    beginning of year $932,720 · end of year $1,181,895

Mission and programs · 2024

Mission

WE ADVANCE PROFESSIONAL EQUINE-ASSISTED SERVICES BY EMPOWERING OUR MEMBERS, CREDENTIALED PROFESSIONALS, PARTNERS AND THE PUBLIC THROUGH RIGOROUSLY DEVELOPED STANDARDS, CREDENTIALS AND EDUCATION THAT RECOGNIZE THE POWER OF THE EQUINE-HUMAN RELATIONSHIP.

Activities or mission (Part I)

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. ALMOST 5,000 MEMBERS AROUND THE WORLD HELP MORE THAN 71,000 CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND EMOTIONAL CHALLENGES AS THEY STRIVE TO REACH THEIR HEALTH AND WELLNESS GOALS. ADDITIONALLY, PATH INTERNATIONAL STRIDES MAGAZINE, ENEWS, AND WEBSITE PROVIDE VALUABLE INFORMATION TO MEMBERS AND THE PUBLIC.

    Expenses $1,407,917 · Grants $556,205 · Revenue $946,521

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

    Expenses $524,931 · Revenue $168,234

  • 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 $906,200 · Revenue $608,460

As filed on the 2024 return.

Listed in Part VII

  • Scott Carver

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ed Milford

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brandan Montminy

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Marianne Collins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Adam Daurio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alan Dorantes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kc Henry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robin Krueger

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Veronica Lac

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jessica Normand

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lynn Petr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ashley Phelps-Dunn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Christina Sorensen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Catherine Katie Vachris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Aviva Vincent

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kathy Alm

    CEO

    Total calculated
    $176,507
    From this org
    $169,420
    From related orgs
    $0
    Other
    $7,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,420
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,087 related
    Filer's total
    $169,420 + $7,087 related

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
2024
Filed
27 January 2026
IRS schema version
2024v5.5
Source object
202630309349301503

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