Civic Intelligence

Lead with Horses

990EZ • Fiscal year 2020 • EIN 36-4818132

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,349

Up $6,248 (+19%) from 2019

Net Assets

Up

$39,077

Up $6,359 (+19%) from 2019

Liabilities

Down

$272

Down $111 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Down

$75,960

Down $7,530 (-9.0%) from 2019

Expenses

Down

$69,601

Down $1,763 (-2.5%) from 2019

Net Income

Down

$6,359

Down $5,767 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2020

Assets$39,349
Liabilities$272
Net Assets$39,077
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$75,960
Expenses$69,601
Net Income$6,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$75,960
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.

Provided educational and therapeutic equine programs to children, youth and families. Total enrollment was 80, with 60 individuals served through private services and groups.

Program Services

DescriptionGrantsExpenses
Provided therapeutic and educational equine programs to children, youth and families. Total enrollment was 80, with 60 individuals served.$14,566$19,720
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeane Spada-AllgoodExecutive DirectorFT$25,000$2,000$27,000
Lyndsay LambertsPresidentPT$0--
Laura EvansTreasurerPT$0--
Spencer BuelnaSecretaryPT$0--
Nicolle RichardsonTrusteePT$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
2021-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships and financial assistance awarded to qualifying families for participation in programs.”

Form 990-EZ, Part I, Line 16

“Program horse care and management, program supplies, liability insurance, fees and dues, depreciation of assets”

Form 990-EZ, Part II, Line 24

“Accounts receivable, equipment, horses, prepaid expenses”

Form 990-EZ, Part II, Line 26

“Payroll Taxes”

Raw XML Appendix177 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeane Spada-Allgood
IRS990EZ/BooksInCareOfDetail/PhoneNum07752235181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18045
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02305
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014566
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075960
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039077
IRS990EZ/OccupancyRentUtltsAndMaintAmt02522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
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/ExpenseAccountOtherAllwncAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeane Spada-Allgood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lyndsay Lamberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Spencer Buelna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicolle Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010168
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016118
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provided educational and therapeutic equine programs to children, youth and families. Total enrollment was 80, with 60 individuals served through private services and groups.
IRS990EZ/PrintingPublicationsPostageAmt01071
IRS990EZ/ProgramServiceRevenueAmt022605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided therapeutic and educational equine programs to children, youth and families. Total enrollment was 80, with 60 individuals served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019720
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033019
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0383
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0272
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069601
IRS990EZ/TotalProgramServiceExpensesAmt019720
IRS990EZ/TotalRevenueAmt075960
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://leadwithhorses.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Related fee-based services. Charges for equine assisted therapy and education, including fees for partner programs, groups and individuals. Fees are determined prior to the award of scholarships.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.88
IRS990ScheduleA/PublicSupportTotal170Amt0149158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149158
IRS990ScheduleA/TotalSupportAmt0149158
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/ExplanationTxt0Scholarships and financial assistance awarded to qualifying families for participation in programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program horse care and management, program supplies, liability insurance, fees and dues, depreciation of assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts receivable, equipment, horses, prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeane Spada-Allgood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07752235181
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
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/ReturnTs02021-05-08T22:32:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,349
Liabilities
$272
Net assets
$39,077
Revenue
$75,960
Expenses
$69,601
Net income
$6,359
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