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PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTL
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PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTL
Westminster, CO, US
•
501(c)3
•
EIN
23-7169769
•
WWW.PATHINTL.ORG
PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTL
Sign up to claim this org
Westminster, CO, US
•
501(c)3
•
EIN
23-7169769
•
WWW.PATHINTL.ORG
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$3,098,776
Investments
41%
Cash & Equivalents
30%
Receivables (Non-Related)
11%
Other Assets
10%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$949,257
Deferred Revenue
64%
Other Liabilities
21%
Payables & Accruals
12%
Grants Payable
3%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,503,307
$941,602
-37%
Receivables (Non-Related)
$558,490
$333,631
-40%
Related-Party Receivables
-
-
-
Inventories
$18,638
$10,385
-44%
Prepaid Expenses
$183,882
$188,942
+3%
Investments
$500,000
$1,255,518
+151%
Property, Plant, & Equipment (net)
$98,186
$71,627
-27%
Other Assets
$351,578
$297,071
-16%
Total Assets
$3,214,081
$3,098,776
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$136,297
$114,538
-16%
Grants Payable
$11,695
$30,900
+164%
Deferred Revenue
$584,090
$603,801
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$257,228
$200,018
-22%
Total Liabilities
$989,310
$949,257
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$932,720
$1,181,895
+27%
Unrestricted Net Assets
$1,292,051
$967,624
-25%
Net assets
2024
2025
Change
Net assets
+$2,224,771
+$2,149,519
-3%
Balance Sheet
