Civic Intelligence

Srd-Straightening Reins Foundation

EIN 45-4103739 • 501(c)3 • Santa Clarita, CA

Profile

The organization's mission - specializing in equine-assisted and interactive therapies designed to improve adolescent and teen mental health and well-being. Srd provides behavioral, educational, and community outreach services to youth and their families in los angeles county

27943 Seco Cyn Rd 318Santa Clarita, CA 91350

www.srdstraighteningreins.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,256

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$389,693

Up $37,202 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$389,693

Up $37,202 (+11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$346,745

Up $20,585 (+6.3%) from 2023

Expenses

Up

$327,006

Up $105,932 (+48%) from 2023

Net Income

Down

$19,739

Down $85,347 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $33,153Liabilities 2015: $0Net Assets 2015: $33,1532015Assets 2016: $77,034Liabilities 2016: $0Net Assets 2016: $77,0342016Assets 2017: $66,696Liabilities 2017: $0Net Assets 2017: $66,6962017Assets 2018: $52,831Liabilities 2018: $0Net Assets 2018: $52,8312018Assets 2019: $98,216Liabilities 2019: $4,254Net Assets 2019: $93,9622019Assets 2021: $233,795Liabilities 2021: $51Net Assets 2021: $233,7442021Assets 2022: $247,546Liabilities 2022: $192Net Assets 2022: $247,3542022Assets 2023: $352,491Liabilities 2023: $0Net Assets 2023: $352,4912023Assets 2024: $389,693Liabilities 2024: $0Net Assets 2024: $389,6932024

Highlighted filing

2024

Assets$389,693
Liabilities$0
Net Assets$389,693
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $105,401Expenses 2015: $74,766Net Income 2015: $30,6352015Revenue 2016: $128,535Expenses 2016: $84,654Net Income 2016: $43,8812016Revenue 2017: $77,878Expenses 2017: $88,216Net Income 2017: -$10,3382017Revenue 2018: $54,437Expenses 2018: $68,302Net Income 2018: -$13,8652018Revenue 2019: $106,145Expenses 2019: $65,014Net Income 2019: $41,1312019Revenue 2021: $303,108Expenses 2021: $199,794Net Income 2021: $103,3142021Revenue 2022: $280,866Expenses 2022: $283,753Net Income 2022: -$2,8872022Revenue 2023: $326,160Expenses 2023: $221,074Net Income 2023: $105,0862023Revenue 2024: $346,745Expenses 2024: $327,006Net Income 2024: $19,7392024

Highlighted filing

2024

Revenue$346,745
Expenses$327,006
Net Income$19,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,693
Liabilities
$0
Net assets
$389,693
Revenue
$346,745
Expenses
$327,006
Net income
$19,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$3.47$3.27$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.26$2.21$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$2.81$2.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.03$2.00$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.06$0.65$0.41
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.54$0.68$0.14
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.78$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.29$0.85$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.05$0.75$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$346,745
Mission and Program Overview

Mission

The organization's mission is to use horses as a tool to promote emotional growth in teenagers.

The organization's mission - specializing in equine-assisted and interactive therapies designed to improve adolescent and teens mental health and well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,491$389,693▲ $37,202
Cash and Non-Interest-Bearing Accounts$319,743$292,396▼ $27,347
Land, Buildings, and Equipment, Net$8,536$72,293▲ $63,757
Pledges and Grants Receivable$11,842$11,842→ $0
Prepaid Expenses and Deferred Charges$416$708▲ $292
Inventories for Sale or Use$242$242→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$352,491$389,693▲ $37,202
Other Assets Total$11,712$12,212▲ $500
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,491$389,693▲ $37,202
Total Liabilities and Net Assets / Fund Balance$352,491$389,693▲ $37,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,293$77,748$150,041
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph JaureguiDirectorFT$35,256$35,256
Deborah S RochaDirectorFT$10,500$10,500
Daryl VaughnDirectorFT$6,900$6,900
Jaslynn WilliamsDirectorFT$625$625

Board Members and Trustees

NameTitle
Arnold BryantDirector
Maritza De La CruzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$346,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,745
Change in Net Assets
$19,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,871
Salaries, Compensation, and Employee Benefits$92,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,120$14,280-$71,400
Current Officers, Directors, Trustees, and Key Employees$47,953$5,328-$53,281
All Other Expenses$35,766--$35,766
Office Expenses$30,091$3,343-$33,434
Other Salaries and Wages$27,463$3,051-$30,514
Depreciation Depletion$20,206--$20,206
Other Expenses$9,555--$9,555
Payroll Taxes$7,506$834-$8,340
Fees for Services Accounting$2,174$543-$2,717
Total Functional Expenses$299,627$27,379$0$327,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11A

“Each member of the governing body receives a copy of the form 990 for review. Questions or changes are discussed and made to the return before it is filed.”

PART VI, SECTION B, LINE 15B

“Compensation is for other services rendered to the organization not paid for board services.”

Filing and Contact Details

Filer

Filer Name
Srd-straightening Reins Foundation
EIN
45-4103739
In Care Of
% DEBORAH ROCHA
Phone
6612639371
Address
27943 SECO CYN RD 318, SANTA CLARITA, CA 91350

Signing Officer

Name
Deborah S Rocha
Title
Executive Director
Phone
3104534965
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah S Rocha
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Castillo & West Accountancy Corp
Address
2444 WILSHIRE BLVD 504, SANTA MONICA, CA 90403
Phone
3104534965
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:20401 program services:20401”

Form 990 Part IX Line 24 - Other Expenses

“Description:business registration fees total expenses:7975 program services:7975”

Form 990 Part IX Line 24 - Other Expenses

“Description:workers compensation insurance total expenses:7390 program services:7390”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt39555
IRS990/OtherExpensesGrp/TotalAmt039328
IRS990/OtherExpensesGrp/TotalAmt115900
IRS990/OtherExpensesGrp/TotalAmt26565
IRS990/OtherExpensesGrp/TotalAmt39555
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027463
IRS990/OtherSalariesAndWagesGrp/TotalAmt030514
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0834
IRS990/PayrollTaxesGrp/ProgramServicesAmt07506
IRS990/PayrollTaxesGrp/TotalAmt08340
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0708
IRS990/PrincipalOfficerNm0DEBORAH S ROCHA
IRS990/PriorPeriodAdjustmentsAmt017463
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND CLASSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105086
IRS990/PYSalariesCompEmpBnftPaidAmt069818
IRS990/PYTotalExpensesAmt0221074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326160
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019739
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346745
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0352491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0389693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01413517
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01413517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156638
IRS990ScheduleA/Total509Grp/TotalAmt01413517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01413517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 FOR REVIEW. QUESTIONS OR CHANGES ARE DISCUSSED AND MADE TO THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS FOR OTHER SERVICES RENDERED TO THE ORGANIZATION NOT PAID FOR BOARD SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:INSURANCE TOTAL EXPENSES:20401 PROGRAM SERVICES:20401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:BUSINESS REGISTRATION FEES TOTAL EXPENSES:7975 PROGRAM SERVICES:7975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:WORKERS COMPENSATION INSURANCE TOTAL EXPENSES:7390 PROGRAM SERVICES:7390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/BOYAmt0352491
IRS990/TotalAssetsGrp/EOYAmt0389693
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IRS990/TotalContributionsAmt0346745
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299627
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027943 SECO CYN RD 318
IRS990/USAddress/CityNm0SANTA CLARITA

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