Civic Intelligence

Lead with Horses

990EZ • Fiscal year 2019 • EIN 36-4818132

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

Organization Profileleadwithhorses.org
PO Box 18045Reno, NV 89511

(775) 223-5181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,960

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

$33,101

No earlier filing loaded for comparison.

Net Assets

$32,718

No earlier filing loaded for comparison.

Liabilities

$383

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

$83,490

No earlier filing loaded for comparison.

Expenses

$71,364

No earlier filing loaded for comparison.

Net Income

$12,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $33,101Liabilities 2019: $383Net Assets 2019: $32,7182019Assets 2020: $39,349Liabilities 2020: $272Net Assets 2020: $39,0772020Assets 2021: $65,051Liabilities 2021: $151Net Assets 2021: $64,9002021Assets 2022: $122,826Liabilities 2022: $243Net Assets 2022: $122,5832022Assets 2023: $185,297Liabilities 2023: $356Net Assets 2023: $184,9412023Assets 2024: $1,709,179Liabilities 2024: $750,000Net Assets 2024: $959,1792024

Highlighted filing

2019

Assets$33,101
Liabilities$383
Net Assets$32,718
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2019: $83,490Expenses 2019: $71,364Net Income 2019: $12,1262019Revenue 2020: $75,960Expenses 2020: $69,601Net Income 2020: $6,3592020Revenue 2021: $120,928Expenses 2021: $102,064Net Income 2021: $18,8642021Revenue 2022: $182,470Expenses 2022: $124,813Net Income 2022: $57,6572022Revenue 2023: $267,681Expenses 2023: $205,308Net Income 2023: $62,3732023Revenue 2024: $1,109,927Expenses 2024: $335,689Net Income 2024: $774,2382024

Highlighted filing

2019

Revenue$83,490
Expenses$71,364
Net Income$12,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.0
Gross Receipts
$83,793
Mission and Program Overview

Mission

Equine assisted therapy for at risk youth- providing local at risk youth quality horse assisted therapy and education. Total 2019 enrollment 88; 75% of those served received scholarships to participate.

Program Services

DescriptionGrantsExpenses
Provided therapeutic and educational equine assisted programs to youth ages 5-18: private equine assisted psychotherapy sessions, specialty training, and 11 equine assisted learning courses. Total enrollment for 2019 was 88, with 61 individuals served. Grants awarded to 75% to participate.$19,424$59,116
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeane Spada-AllgoodExecutive DirectorFT$12,960-$12,960
Jennifer RossPresident (Past)PT$0--
Lyndsay LambertsPresident, SecretaryPT$0--
Laura EvansTreasurerPT$0--
Casey WoldTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Lead With Horses
EIN
36-4818132
Phone
7752235181
Address
PO BOX 18045, Reno, NV 89511

Signing Officer

Name
Jeane Spada-Allgood
Title
Executive Director
Phone
7752235181
Signed
2020-04-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Line 16, Other expenses: Horse care and maintenance; program supplies; program meals; program travel; administrative costs and supplies; liability insurance.”

Form 990-EZ, Part I, Line 20

“Outstanding Accounts Receivable $1,737; Prepaid Expenses $192; Donation of Horses $3,200”

Form 990-EZ, Part II, Line 24

“Accounts Receivable $1737 + Prepaid Expense $192 + Horses $3200”

Form 990-EZ, Part II, Line 26

“Payroll taxes”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeane Spada-Allgood
IRS990EZ/BooksInCareOfDetail/PhoneNum07752235181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019440 Annie Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027972
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019424
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083793
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015463
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032718
IRS990EZ/OccupancyRentUtltsAndMaintAmt01468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeane Spada-Allgood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lyndsay Lamberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Casey Wold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President (past)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05129
IRS990EZ/OtherChangesInNetAssetsAmt05129
IRS990EZ/OtherExpensesTotalAmt024550
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Equine assisted therapy for at risk youth- providing local at risk youth quality horse assisted therapy and education. Total 2019 enrollment 88; 75% of those served received scholarships to participate.
IRS990EZ/PrintingPublicationsPostageAmt02795
IRS990EZ/ProgramServiceRevenueAmt030117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided therapeutic and educational equine assisted programs to youth ages 5-18: private equine assisted psychotherapy sessions, specialty training, and 11 equine assisted learning courses. Total enrollment for 2019 was 88, with 61 individuals served. Grants awarded to 75% to participate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059116
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017837
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0303
IRS990EZ/SpecialEventsNetIncomeLossAmt01317
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0383
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071364
IRS990EZ/TotalProgramServiceExpensesAmt059116
IRS990EZ/TotalRevenueAmt083490
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://leadwithhorses.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt084336
IRS990ScheduleA/SubstantialContributorsTotAmt011467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095803
IRS990ScheduleA/TotalSupportAmt095803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16, Other expenses: Horse care and maintenance; program supplies; program meals; program travel; administrative costs and supplies; liability insurance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outstanding Accounts Receivable $1,737; Prepaid Expenses $192; Donation of Horses $3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable $1737 + Prepaid Expense $192 + Horses $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeane Spada-Allgood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07752235181
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD WITH HORSES
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0364818132
ReturnHeader/Filer/PhoneNum07752235181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18045
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.138.224
ReturnHeader/ReturnTs02020-04-05T18:03:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,101
Liabilities
$383
Net assets
$32,718
Revenue
$83,490
Expenses
$71,364
Net income
$12,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.75$0.96$1.11$0.34$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.27$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.12$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits