Civic Intelligence

Taking the Reins

990 • Fiscal year 2022 • EIN 95-4688657

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.TAKINGTHEREINS.ORG
4004 Verdant StreetLos Angeles, CA 90039

(323) 906-1560

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$95,679

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,160,357

Up $1,001,877 (+46%) from 2021

Net Assets

Up

$2,969,114

Up $995,570 (+50%) from 2021

Liabilities

Up

$191,243

Up $6,307 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$1,662,670

Up $692,858 (+71%) from 2021

Expenses

Up

$667,100

Up $105,496 (+19%) from 2021

Net Income

Up

$995,570

Up $587,362 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,731,832Liabilities 2010: $1,441,505Net Assets 2010: $1,290,3272010Assets 2011: $2,713,855Liabilities 2011: $1,417,367Net Assets 2011: $1,296,4882011Assets 2012: $2,602,818Liabilities 2012: $1,390,320Net Assets 2012: $1,212,4982012Assets 2013: $2,519,745Liabilities 2013: $1,384,331Net Assets 2013: $1,135,4142013Assets 2014: $989,623Liabilities 2014: $138,581Net Assets 2014: $851,0422014Assets 2015: $974,396Liabilities 2015: $128,461Net Assets 2015: $845,9352015Assets 2016: $1,128,244Liabilities 2016: $116,071Net Assets 2016: $1,012,1732016Assets 2017: $1,098,261Liabilities 2017: $74,286Net Assets 2017: $1,023,9752017Assets 2018: $1,162,134Liabilities 2018: $62,153Net Assets 2018: $1,099,9812018Assets 2019: $1,435,428Liabilities 2019: $66,373Net Assets 2019: $1,369,0552019Assets 2020: $1,769,077Liabilities 2020: $203,741Net Assets 2020: $1,565,3362020Assets 2021: $2,158,480Liabilities 2021: $184,936Net Assets 2021: $1,973,5442021Assets 2022: $3,160,357Liabilities 2022: $191,243Net Assets 2022: $2,969,1142022Assets 2023: $3,202,468Liabilities 2023: $208,500Net Assets 2023: $2,993,9682023Assets 2024: $3,423,755Liabilities 2024: $221,364Net Assets 2024: $3,202,3912024

Highlighted filing

2022

Assets$3,160,357
Liabilities$191,243
Net Assets$2,969,114
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $381,0712010Expenses 2011: $414,5262011Expenses 2012: $460,3252012Revenue 2013: $409,914Expenses 2013: $486,998Net Income 2013: -$77,0842013Revenue 2014: $141,190Expenses 2014: $425,562Net Income 2014: -$284,3722014Revenue 2015: $419,412Expenses 2015: $424,519Net Income 2015: -$5,1072015Revenue 2016: $559,805Expenses 2016: $393,567Net Income 2016: $166,2382016Revenue 2017: $426,730Expenses 2017: $414,194Net Income 2017: $12,5362017Revenue 2018: $548,519Expenses 2018: $472,513Net Income 2018: $76,0062018Revenue 2019: $792,444Expenses 2019: $523,370Net Income 2019: $269,0742019Revenue 2020: $727,917Expenses 2020: $531,636Net Income 2020: $196,2812020Revenue 2021: $969,812Expenses 2021: $561,604Net Income 2021: $408,2082021Revenue 2022: $1,662,670Expenses 2022: $667,100Net Income 2022: $995,5702022Revenue 2023: $813,117Expenses 2023: $785,387Net Income 2023: $27,7302023Revenue 2024: $1,064,307Expenses 2024: $851,073Net Income 2024: $213,2342024

Highlighted filing

2022

Revenue$1,662,670
Expenses$667,100
Net Income$995,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,662,670
Mission and Program Overview

Mission

Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses.

Taking the reins' mission is advancing girl power through horsepower. Taking the reins inspires at-risk girls to act with courage and confidence by interacting with horses, farm animals, and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,847$1,708,524▲ $307,677
Cash and Non-Interest-Bearing Accounts$644,281$716,374▲ $72,093
Investments Other Securities-$701,083-
Pledges and Grants Receivable$109,373$25,000▼ $84,373
Prepaid Expenses and Deferred Charges$3,979$9,076▲ $5,097
Accounts Receivable-$300-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,158,480$3,160,357▲ $1,001,877
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$34,936$41,243▲ $6,307
Total Liabilities$184,936$191,243▲ $6,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496,596$1,993,428▲ $496,832
Net Assets With Donor Restrictions$476,948$975,686▲ $498,738
Total Net Assets Fund Balance$1,973,544$2,969,114▲ $995,570
Total Liabilities and Net Assets / Fund Balance$2,158,480$3,160,357▲ $1,001,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,408$90,231$991,639
Land$692,195-$692,195
Leasehold Improvements$57,572$63,263$120,835
Equipment$41,486$32,444$73,930
Other Land Buildings$15,863-$15,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$700,000▲ $1,083-$701,083
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Martha J HavenExecutive Director$95,679$95,679

Board Members and Trustees

NameTitle
Lisa MartinezChairman
Bryon ParedesMember
Cynthia ItoMember
Efrain BailonMember
Erin MillsMember
Fiona ShieldsMember
Gail MillsMember
Lee AllisonMember
Robin CloudMember
Robin MccaryMember
Beth Ann GuynnSecretary
Mary I Carbajal EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gavidia Rrp Grip ShesConstructionPO BOX 2851, Fullerton, CA 92837$248,313
Revenue and Support

Revenue Composition

Contributions and Grants
$1,620,801
Program Service Revenue
$38,439
Investment Income
$1,083
Other Revenue
$2,347
All Other Contributions
$1,600,801
Change in Net Assets
$995,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,670
Total Revenue per Audited Statements
$1,662,670
Total Revenue per Form 990
$1,662,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,199
Salaries, Compensation, and Employee Benefits$237,901
Total Fundraising Expense$21,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,784--$104,784
Current Officers, Directors, Trustees, and Key Employees$79,050$11,979$4,650$95,679
Fees for Services Other$31,403$12,847$12,847$57,097
Depreciation Depletion$32,887--$32,887
Other Employee Benefits$20,062$812$406$21,280
Payroll Taxes$14,996$775$387$16,158
Fees for Services Accounting$7,560$7,920$420$15,900
Insurance$13,060$2,254-$15,314
Office Expenses-$14,209$1,034$15,243
Other Expenses$13,693$332$2,161$14,025
Occupancy$6,530$2,388-$8,918
Interest-$6,147-$6,147
All Other Expenses$814$5,172-$5,986
Fees for Services Legal-$2,915-$2,915
Total Functional Expenses$559,427$85,768$21,905$667,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,100
Total Expenses per Audited Statements$667,100
Total Expenses per Form 990$667,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The taking the reins equine manager is the daughter of the taking the reins executive director”

Form 990, Part VI, Section B, Line 11B

“The governing board met to review the tax returns and approved the returns for filing.”

Form 990, Part VI, Section B, Line 15A

“The governing body compared salaries of like kind positions to determine the compensation to be paid for the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public at the organizations' property if requested.”

Filing and Contact Details

Filer

Filer Name
Taking the Reins
EIN
95-4688657
Phone
3239061560
Address
4004 VERDANT STREET, LOS ANGELES, CA 90039

Signing Officer

Name
Jane Haven
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Haven
Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
60

Preparer

Firm
Lwa Llp
Address
5055 WILSHIRE BLVD SUITE 835, LOS ANGELES, CA 90036
Preparer
Mike C Chen
Phone
3235496900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: cowgirl corner - served 55 girls, ages 8-10girls experience/learn about gardening and farm animal husbandry. At age 11, girls can enroll in ttr's core programs. In 2022, girls enjoyed taking care of ponies, feeding the ducks and chickens, gardening, arts & crafts, and the outdoors at ttr's fun farm!”

Form 990, Part XII, Line 2C

“To ensure fiduciary protocol, ttr created an audit review committee”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment is established to use the investment income generated by the endowment to support taking the reins' general operating expenditures.”

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,160,357
Liabilities
$191,243
Net assets
$2,969,114
Revenue
$1,662,670
Expenses
$667,100
Net income
$995,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.22$3.20$1.06$0.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$0.81$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.19$2.97$1.66$0.67$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.97$0.97$0.56$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.57$0.73$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.79$0.52$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.55$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.02$0.43$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$0.56$0.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.85$0.42$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.14$0.43$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.52$1.38$1.14$0.41$0.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.39$1.21$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.42$1.30$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.44$1.29$0.38
Peer Organizations

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