PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTL (EIN 23-7169769)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-17
- IRS object ID
- 201423519349300117
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-17T11:16:33-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208019714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237169769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROFESSIONAL ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | THERAPEUTIC HORSEMANSHIP INTERNAT'L | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROF | BusinessNameControlTxt |
| Phone | 3034521212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7475 DAKIN STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 600 | AddressLine2 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY ALM | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3034521212 | PhoneNum |
| Signature | 2014-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI B BAUER CPA | PreparerPersonNm |
| PTIN | P01260252 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2014-12-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY ALM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7475 DAKIN STREET SUITE 600 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,485,477 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATHINTL.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PATH INTERNATIONAL CHANGES AND ENRICHES LIVES BY PROMOTING EXCELLENCE IN EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED PHYSICALLY, EMOTIONALLY, OR MENTALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $45,810 | TotalGrossUBIAmt |
| PY Contributions Grants | $262,081 | PYContributionsGrantsAmt |
| CY Contributions Grants | $220,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,854,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,140,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $935 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,787 | PYOtherRevenueAmt |
| CY Other Revenue | $63,372 | CYOtherRevenueAmt |
| PY Total Revenue | $2,186,180 | PYTotalRevenueAmt |
| CY Total Revenue | $2,424,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,866 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $915,377 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $971,979 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,202,105 | PYOtherExpensesAmt |
| CY Other Expenses | $1,402,588 | CYOtherExpensesAmt |
| PY Total Expenses | $2,122,348 | PYTotalExpensesAmt |
| CY Total Expenses | $2,379,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $968,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,003,479 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $854,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $844,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $159,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PATH INTERNATIONAL CHANGES AND ENRICHES LIVES BY PROMOTING EXCELLENCE IN EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED PHYSICALLY, EMOTIONALLY, OR MENTALLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,962,096 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $2,140,474 | RevenueAmt |
| Desc | PATH INTL. FOCUSES ON THE EDUCATING OF PROFESSIONALS, CREDENTIALING AND SPECIAL PROGRAMS FOR EQUINE-ASSISTED ACTIVITIES AND THERAPIES (EAAT) ASSOCIATED WITH THERAPEUTIC HORSEMANSHIP PROGRAMS. THE EDUCATION (ONLINE, INTERNATIONALLY, AND REGIONALLY DELIVERED) PROVIDES PROFESSIONAL MEMBERS WITH VALUABLE, LEADING-EDGE METHODOLOGIES FOR EFFICIENTLY AND EFFECTIVELY PROVIDING EAAT TO OVER 58,000 INDIVIDUALS WITH SPECIAL NEEDS. OUR ACCREDITATION PROGRAM ACCREDITS CENTERS THAT DEMONSTRATE THEY HAVE MET REQUIREMENTS BASED ON THE ADMINISTRATIVE, FACILITY, PROGRAM AND APPLICABLE SPECIAL INTEREST STANDARDS SET FORTH BY THE PATH INTL. STANDARDS. PROFESSIONAL CERTIFICATIONS ENSURE THAT QUALITY AND SAFE SERVICES ARE DELIVERED. AN EXCLUSIVE PROFESSIONAL PARTNERSHIP BETWEEN PATH INTL. AND THE WOUNDED WARRIOR PROJECT CURRENTLY SUPPORTS 3,201 WOUNDED VETERANS AND SERVICE PERSONNEL WHO ARE BENEFITING FROM EAAT IN THEIR HEALING JOURNEY. | Desc |
| Total Program Service Expenses | $1,962,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3034521212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7475 DAKIN ST 600 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEFF BECK | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY ALM | ||||||
| EXOFFICIO | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSS BRAUN | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARLENE ALEN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE BROADWAY | ||||||
| VICE-PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JODY ENGET | ||||||
| PAST PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOAHN HALL MD | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY SCHMITT FOX DVM | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HARLAN | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIYAKO KINOSHITA | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLYN MANN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KAY MARSH GREEN | ||||||
| CEO/EXEC DIR | 40.00 | $117,814 | $0 | $8,685 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,814 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,685 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $220,078 | AllOtherContributionsAmt |
| Noncash Contributions | $32,300 | NoncashContributionsAmt |
| Total Contributions | $220,078 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP FEES | $1,005,601 | $1,005,601 |
| CONF & WORKSHOPS | $452,198 | $452,198 |
| ACCREDI./CERT. FEES | $376,325 | $376,325 |
| OTHER FEES FOR SERVICE | $306,350 | $306,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,140,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $935 | TotalRevenueColumnAmt |
| Exclusion | $935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $72,222 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $60,618 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,604 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MAGAZINE ADVERTISING | 541800 | $74,121 | $34,775 | $39,346 |
| WEB ADVERTISING | 541800 | $6,464 | $6,464 | |
| MISCELLANEOUS REVENUE/REBATES | $5,958 | $5,958 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$34,775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,768 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,424,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,158,036 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45,810 | UnrelatedBusinessRevenueAmt |
| Exclusion | $935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,490 | TotalAmt |
| Program Services | $95,700 | ProgramServicesAmt |
| Management And General | $26,049 | ManagementAndGeneralAmt |
| Fundraising | $9,741 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,876 | TotalAmt |
| Program Services | $496,538 | ProgramServicesAmt |
| Management And General | $137,003 | ManagementAndGeneralAmt |
| Fundraising | $50,335 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,471 | TotalAmt |
| Program Services | $12,005 | ProgramServicesAmt |
| Management And General | $3,964 | ManagementAndGeneralAmt |
| Fundraising | $1,502 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,151 | TotalAmt |
| Program Services | $49,771 | ProgramServicesAmt |
| Management And General | $10,772 | ManagementAndGeneralAmt |
| Fundraising | $5,608 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,991 | TotalAmt |
| Program Services | $54,338 | ProgramServicesAmt |
| Management And General | $13,449 | ManagementAndGeneralAmt |
| Fundraising | $5,204 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,918 | TotalAmt |
| Program Services | $291,319 | ProgramServicesAmt |
| Management And General | $36,318 | ManagementAndGeneralAmt |
| Fundraising | $5,281 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,714 | TotalAmt |
| Program Services | $108,486 | ProgramServicesAmt |
| Management And General | $3,549 | ManagementAndGeneralAmt |
| Fundraising | $12,679 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,212 | TotalAmt |
| Program Services | $85,718 | ProgramServicesAmt |
| Management And General | $23,014 | ManagementAndGeneralAmt |
| Fundraising | $5,480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,834 | TotalAmt |
| Program Services | $67,103 | ProgramServicesAmt |
| Management And General | $4,356 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,464 | TotalAmt |
| Program Services | $374,298 | ProgramServicesAmt |
| Management And General | $12,166 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,913 | TotalAmt |
| Program Services | $10,296 | ProgramServicesAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
| Fundraising | $696 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WOUNDED WARRIOR GRANT EXP | $270,180 | $270,180 | ||
| OTHER | $71,063 | $24,054 | $42,256 | $4,753 |
| IN KIND GOODS | $17,290 | $17,290 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,379,567 | TotalAmt |
| Program Services | $1,962,096 | ProgramServicesAmt |
| Management And General | $315,817 | ManagementAndGeneralAmt |
| Fundraising | $101,654 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,567 | BOYAmt |
| EOY | $247,451 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,091 | BOYAmt |
| EOY | $501,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,548 | BOYAmt |
| EOY | $17,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,409 | BOYAmt |
| EOY | $33,185 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,406 | BOYAmt |
| EOY | $32,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,591 | BOYAmt |
| EOY | $39,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,032 | BOYAmt |
| EOY | $34,403 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,025 | BOYAmt |
| EOY | $93,025 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,486 | BOYAmt |
| EOY | $4,486 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,155 | BOYAmt |
| EOY | $1,003,479 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,711 | BOYAmt |
| EOY | $149,960 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,592 | BOYAmt |
| EOY | $694,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,303 | BOYAmt |
| EOY | $844,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$80,258 | BOYAmt |
| EOY | $19,099 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,110 | BOYAmt |
| EOY | $140,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,852 | BOYAmt |
| EOY | $159,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,155 | BOYAmt |
| EOY | $1,003,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,292 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $878,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $979,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,061,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,226,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225,679 | CurrentTaxYearAmt |
| Total | $5,370,703 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $788,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $773,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $978,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,207,095 | CurrentTaxYearAmt |
| Total | $4,637,526 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,666,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,752,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,039,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,116,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,432,774 | CurrentTaxYearAmt |
| Total | $10,008,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,008,229 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935 | CurrentTaxYearAmt |
| Total | $12,074 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935 | CurrentTaxYearAmt |
| Total | $12,074 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,958 | CurrentTaxYearAmt |
| Total | $48,142 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,675,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,763,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,064,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,124,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,439,667 | CurrentTaxYearAmt |
| Total | $10,068,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99350 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 30,417 REBATES 17,725 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,825 | DepreciationAmt |
| Book Value | $34,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,403 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,424,859 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,424,859 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,424,859 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,379,567 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,379,567 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,379,567 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2014, THE ASSOCIATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RIDING SUPPLIES | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE WOUNDED WARRIOR PROJECT CURRENTLY SUPPORTS 3,201 WOUNDED VETERANS AND SERVICE PERSONNEL WHO ARE BENEFITING FROM EAAT IN THEIR HEALING JOURNEY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ANY PERSON, ORGANIZATION, OR BUSINESS INTERESTED IN THE PURPOSE OF PATH INTERNATIONAL AND DESIRING TO SUPPORT ITS PROGRAMS MAY BECOME A MEMBER BY PAYMENT OF DUES AS DETERMINED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF TRUSTEES MAY AUTHORIZE SUCH CLASS OR CLASSES OF VOTING MEMBERS AND DETERMINE OR CHANGE THE RIGHTS, PRIVILEGES, DUTIES, TERMS, AND PROCEDURES FOR ADMISSION OF SUCH MEMBERSHIPS, AS IT MAY FROM TIME TO TIME DETERMINE. SUCH MEMBERSHIP CLASSES AND THEIR RIGHTS, PRIVILEGES, DUTIES, TERMS, AND PROCEDURES FOR ADMISSION SHALL BE DOCUMENTED. VOTING MEMBERS SHALL BE ENTITLED TO VOTE AT ANNUAL OR SPECIAL MEETINGS OF THE VOTING MEMBERS. EACH VOTING MEMBER MAY HAVE ONLY ONE TYPE OF MEMBERSHIP AND ONLY ONE VOTE. THE MEMBERS ELECT THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS MUST APPROVE BYLAW CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY STAFF AND FINANCE COMMITTEE; THEN THE BOARD REVIEWS AND APPROVES BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND KEY EMPLOYEES AND SIGNED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEWS OF ALL STAFF DONE BY SUPERVISORS & COMPLETED BY CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC EITHER THROUGH OUR WEBSITE OR ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 291,319 36,318 5,281 |