Form 990, Part VI, Line 11B: Form 990 Review Process
“The Board reviews the 990 at a regular Board meeting.”
Scores are not available for this record yet.
Assets
Flat$2,519,745
Flat from 2013
Net Assets
Flat$1,135,414
Flat from 2013
Liabilities
Flat$1,384,331
Flat from 2013
Revenue
Flat$409,914
Flat from 2013
Expenses
Flat$486,998
Flat from 2013
Net Income
Flat-$77,084
Flat from 2013
Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,440,269 | $2,404,095 | ▼ $36,174 |
| Cash and Non-Interest-Bearing Accounts | $154,527 | $115,649 | ▼ $38,878 |
| Prepaid Expenses and Deferred Charges | $6,821 | $0 | ▼ $6,821 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,602,818 | $2,519,745 | ▼ $83,073 |
| Other Assets Total | $1,201 | $1 | ▼ $1,200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,389,482 | $1,363,606 | ▼ $25,876 |
| Accounts Payable and Accrued Expenses | $838 | $20,725 | ▲ $19,887 |
| Total Liabilities | $1,390,320 | $1,384,331 | ▼ $5,989 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,131,498 | $1,082,914 | ▼ $48,584 |
| Temporarily Rstr Net Assets | $81,000 | $52,500 | ▼ $28,500 |
| Total Net Assets Fund Balance | $1,212,498 | $1,135,414 | ▼ $77,084 |
| Total Liabilities and Net Assets / Fund Balance | $2,602,818 | $2,519,745 | ▼ $83,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,320,015 | - | $1,320,015 |
| Buildings | $1,071,516 | $110,628 | $1,182,144 |
| Equipment | $8,991 | $71,051 | $80,042 |
| Other Land Buildings | - | $16,450 | $16,450 |
| Leasehold Improvements | $3,573 | $2,288 | $5,861 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Jane Haven | Executive Director | FT | $54,167 | $54,167 |
| Janiene Langford | Assistant Director | FT | $52,000 | $52,000 |
| Colleen L Hennessey | Employee | FT | $22,300 | $22,300 |
| Name | Title |
|---|---|
| Beth Ann Guynn | Res. Dev. Chair |
| Mary I Carbajal | President & CEO |
| Sally Stein Ph D | Vice Chair |
| Debra Avery | Advisory Board |
| Erin Mills | Advisory Board |
| Roy Jasso | Advisory Board |
| Sherry Conrads | Advisory Board |
| Barbara Wilson | Member |
| Bryan Lerma | Member |
| German Piran | Member |
| Michael Healy | Member |
| Molly Newman | Member |
| Rafe Pery | Member |
| Ron Mardigian | Member |
| Leslie Carson | Secretary |
| Margaret Black | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,978 |
| Salaries, Compensation, and Employee Benefits | $207,020 |
| Total Fundraising Expense | $37,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,938 | - | - | $124,938 |
| Interest | $47,532 | $15,844 | - | $63,376 |
| Current Officers, Directors, Trustees, and Key Employees | $40,529 | $6,819 | $6,819 | $54,167 |
| Depreciation Depletion | $28,208 | $7,966 | - | $36,174 |
| Insurance | $22,195 | $7,407 | $4,235 | $33,837 |
| Payroll Taxes | $21,774 | $6,141 | - | $27,915 |
| Fees for Services Accounting | $16,024 | $5,341 | - | $21,365 |
| Fees for Services Other | - | - | $15,276 | $15,276 |
| Advertising | - | - | $9,963 | $9,963 |
| All Other Expenses | $2,004 | $668 | $1,542 | $4,214 |
| Other Expenses | $1,584 | $528 | - | $2,112 |
| Office Expenses | $1,214 | $404 | - | $1,618 |
| Total Functional Expenses | $394,736 | $54,427 | $37,835 | $486,998 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $486,998 |
| Total Expenses per Audited Statements | $486,998 |
| Total Expenses per Form 990 | $486,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board reviews the 990 at a regular Board meeting.”
“The Board met to determine the salary of the executive director.”
“No documents available to the public.”
“Schedule B was not complete on the filing of the original return.”
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/Desc | 0 | As the only gender-specific program of its kind in Los Angeles, Taking the Reins' mission is to inspire underserved girls facing the challenges of adolescence in high -risk environments. Through TTR's ongoing Equestrian and Urban Farming Programs, teens develop confidence, teamwork, responsibility and leadership skills principally through riding and learning to care for horses, and other animals, and working together in a farm environment. |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33837 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15844 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47532 |
| IRS990/InterestGrp/TotalAmt | 0 | 63376 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2440269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2404095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2604512 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1389482 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1363606 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1212498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1135414 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1618 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equine & Urban Garden Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Real Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and Merchant Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cell Tower Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23938 |
| IRS990/OtherRevenueTotalAmt | 0 | 23938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124938 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Registration Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 288089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 240113 |
| IRS990/PYOtherRevenueAmt | 0 | 75917 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220212 |
| IRS990/PYTotalExpensesAmt | 0 | 460325 |
| IRS990/PYTotalRevenueAmt | 0 | 376335 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 385967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1591850 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15418 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22132 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.