Nonprofit · EIN 93-3672255
LEAD THE WAY EQUINE THERAPY INC
Tax-exempt · NAPLES, FL 34119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $40,305 | $40,641 | -$336 | $1,522 | – | $1,522 |
| December 31, 2024 | 990-EZ | $40,901 | $39,043 | $1,858 | $1,858 | – | $1,858 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,539
- Program service revenue
- $6,766
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,500
- Occupancy
- $30,000
- Other expenses
- $9,141
- Program services (functional)
- $9,141
Balance sheet and other
- Total assets, start of year
- $1,858
- Total assets, end of year
- $1,522
- Total liabilities, end of year
- –
- Net assets, end of year
- $1,522
- Cash, savings and investments
- $1,522
- Gross receipts
- $40,305
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAINA LOZIER | PRINCIPAL | 40 | $0 |
| STEPHEN LOZIER | TREASURY | 25 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAINA LOZIER | PRINCIPAL | 40 | $0 |
| STEPHEN LOZIER | TREASURY | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 5737 HIDDEN OAKS LN, NAPLES, FL 34119-1139
- Mailing address (990-N for 2023)
- 5737 hidden oaks lane, naples FL 34119
- Principal officer (990-N for 2023)
- shaina lozier, 5737 hidden oaks lane, naples FL 34119
- Signed the 990-EZ
- SHAINA LOZIER, PRINCIPAL
- Phone
- (239) 281-6808
- Return prepared by
- JM CPA Consultant Inc
Mission
LEAD THE WAY EQUINE THERAPY IS DEDICATED TO MAKING A DIFFERENCE IN THE LIVES OF MANY. EQUINE ASSISTED ACTIVITIES HAVE BEEN SHOWN TO DECREASE SOCIAL ANXIETY, DEPRESSION, ANGER, PTSD ALL WHILE INCREASING COPING SKILLS,FEELINGS OF OVERALL
Program accomplishments
- PROVIDES AN OPEN OPPORTUNITY, A SAFE HAVEN FOR THOSE SUFFERING FROM ANXIETY AND DEPRESSION,COMING IN CONTACT WITH MINITURE HORSES AND PETTING THEM PRODUCES RELIEF AND REDUCES STRESS AMONGS OTHER ACTIVITIES.
- GENERAL PROGRAM SUPPORT SERVICESExpenses $9,141
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-3672255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $1,522
- Income (IRS master file)
- $40,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $40,305 | $40,641 | $1,522 | XML |
| 990-EZ | December 2024 | $40,901 | $39,043 | $1,858 | XML |
| 990-N for 2023 Officer: shaina lozier | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-3672255).
Questions about LEAD THE WAY EQUINE THERAPY INC
- What is the EIN of LEAD THE WAY EQUINE THERAPY INC?
- The employer identification number (EIN) of LEAD THE WAY EQUINE THERAPY INC is 93-3672255.
- Is LEAD THE WAY EQUINE THERAPY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LEAD THE WAY EQUINE THERAPY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEAD THE WAY EQUINE THERAPY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LEAD THE WAY EQUINE THERAPY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEAD THE WAY EQUINE THERAPY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LEAD THE WAY EQUINE THERAPY INC?
- The 990-N for 2023 names shaina lozier.
- Who are the officers and directors of LEAD THE WAY EQUINE THERAPY INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LEAD THE WAY EQUINE THERAPY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $40,305, expenses of $40,641 and total assets of $1,522 at year end.
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