Civic Intelligence

Taking the Reins

990 • Fiscal year 2023 • EIN 95-4688657

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,202,468

Up $42,111 (+1.3%) from 2022

Net Assets

Up

$2,993,968

Up $24,854 (+0.8%) from 2022

Liabilities

Up

$208,500

Up $17,257 (+9.0%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Down

$813,117

Down $849,553 (-51%) from 2022

Expenses

Up

$785,387

Up $118,287 (+18%) from 2022

Net Income

Down

$27,730

Down $967,840 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$3,202,468
Liabilities$208,500
Net Assets$2,993,968
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$813,117
Expenses$785,387
Net Income$27,730
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$813,117
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$1,708,524$1,865,023▲ $156,499
Investments Other Securities$701,083$722,389▲ $21,306
Cash and Non-Interest-Bearing Accounts$716,374$551,718▼ $164,656
Accounts Receivable$300$47,955▲ $47,655
Pledges and Grants Receivable$25,000$0▼ $25,000
Prepaid Expenses and Deferred Charges$9,076$15,383▲ $6,307
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$3,160,357$3,202,468▲ $42,111
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$41,243$58,499▲ $17,256
Other Liabilities-$1-
Total Liabilities$191,243$208,500▲ $17,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,993,428$2,219,551▲ $226,123
Net Assets With Donor Restrictions$975,686$774,417▼ $201,269
Total Net Assets Fund Balance$2,969,114$2,993,968▲ $24,854
Total Liabilities and Net Assets / Fund Balance$3,160,357$3,202,468▲ $42,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,437-$719,437
Land$692,195-$692,195
Other Land Buildings$190,198$232,804$423,002
Leasehold Improvements$141,776-$141,776
Equipment$121,417-$121,417

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$700,000-▲ $24,853-$724,853
2022-$700,000▲ $1,083-$701,083
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Martha J HavenExecutive Direc$100,000$100,000

Board Members and Trustees

NameTitle
Lisa MartinezChairman
Cynthia ItoMember
Efrain BailonMember
Erin MillsMember
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$151,844
Revenue and Support

Revenue Composition

Contributions and Grants
$691,310
Program Service Revenue
$97,093
Investment Income
$24,714
Other Revenue
$0
All Other Contributions
$350,827
Change in Net Assets
$27,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,117
Total Revenue per Audited Statements
$813,117
Total Revenue per Form 990
$813,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,828
Salaries, Compensation, and Employee Benefits$333,559
Total Fundraising Expense$47,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,674$30,779$15,155$187,608
Current Officers, Directors, Trustees, and Key Employees$75,516$16,406$8,078$100,000
Fees for Services Other$60,357$15,599$15,550$91,506
Depreciation Depletion$46,271--$46,271
Insurance$24,428$10,738$1,489$36,655
Office Expenses$8,616$18,465-$27,081
Payroll Taxes$19,914$3,554$1,983$25,451
Other Employee Benefits$17,620$1,620$1,260$20,500
Occupancy$14,985$1,648-$16,633
Other Expenses$3,483$261$3,233$6,977
All Other Expenses$715$3,351-$4,066
Interest-$2,155-$2,155
Total Functional Expenses$629,024$108,438$47,925$785,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,387
Total Expenses per Audited Statements$785,387
Total Expenses per Form 990$785,387
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 executive director and the accountant reviewed 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
2024-11-15
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
7
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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IRS990/PrincipalOfficerNm0JANE HAVEN
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EDUCATIONAL SERVICES PROGRAM (YES) - SERVED 21 HIGH SCHOOL GIRLSQUALIFIED TTR HIGH SCHOOL STUDENTS WHO HAVE BEEN WITH TTR PROGRAMS FOR A MINIMUM OF TWO CONSECUTIVE YEARS PARTICIPATE IN COLLEGE-PREP ACTIVITIES, COLLEGE TOURS, AND LIFE-SKILLS WORKSHOPS AND HAVE ACCESS TO SCHOLARSHIPS AND COLLEGE TUITIONPROVIDED 12, 2-HOUR COLLEGE-PREP AND LIFE SKILLS WORKSHOPS TO QUALIFIED TTR STUDENTS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN FARM SEED-TO-SKILLET GARDEN PROGRAM - SERVED 65 GIRLS, AGES 11-17GIRLS LEARNED ABOUT GARDENING, STEWARDSHIP OF THE LAND, HEALTHY COOKING IN TTRS KITCHEN, AND ENGAGED IN STEAM-BASED PROJECTS. STUDENTS COOKED HEALTHY MEALS AND LEARNED ABOUT HEALTHY EATING AND FOOD PREPARATION. GIRLS ALSO USED TTR'S GARDEN FOR RESEARCH ON FOOD AND THE ENVIRONMENT, AND ANIMAL HUSBANDRY BY WAY OF TTR'S GOATS, DUCKS, PONIES, AND CHICKENS TO COMPLETE THEIR HIGH SCHOOL PROJECTS
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,468
Liabilities
$208,500
Net assets
$2,993,968
Revenue
$813,117
Expenses
$785,387
Net income
$27,730
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