Totals
- Total revenue
- $1,064,307
- Total expenses
- $851,073
- Contributions and grants received
- $944,468
- Grants paid
- $0
- Program service revenue
- $35,023
- Investment income
- $38,586
- Other revenue
- $46,230
- Total assets, end of year
- $3,423,755
- Total liabilities, end of year
- $221,364
- Net assets or fund balances, end of year
- $3,202,391
- Program services expenses (Part IX)
- $662,122
- Management and general expenses
- $144,205
- Fundraising expenses
- $44,746
- Program service expenses (Part III)
- $662,122
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$55,596
-
1f · All other contributions, gifts and grants
$888,872
-
2a · Program service revenue: PROGRAM FEES
total $35,023 · related or exempt $35,023
-
3 · Investment income
total $38,586 · related or exempt $38,586
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$67,773
-
8b · Fundraising events: direct expenses
$21,543
-
8c · Net income from fundraising events
total $46,230 · excluded $46,230
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $55,000 · management and general $25,000 · fundraising $20,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $210,349 · program services $186,316 · management and general $17,150 · fundraising $6,883
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,950 · program services $13,292 · management and general $1,329 · fundraising $1,329
-
10 · Payroll taxes
total $27,224 · program services $21,436 · management and general $3,563 · fundraising $2,225
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,734 · program services $7,840 · management and general $8,474 · fundraising $420
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $84,926 · program services $62,405 · management and general $8,632 · fundraising $13,889
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $28,161 · program services $6,137 · management and general $22,024
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,260 · management and general $7,260
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $58,358 · program services $56,823 · management and general $1,535
-
23 · Insurance
total $0
-
24a · Other expenses: EQUINE/URBAN GARDEN PROG EXP
total $157,731 · program services $157,731
-
24b · Other expenses: INSURANCE
total $53,725 · program services $11,413 · management and general $42,312
-
24c · Other expenses: YOUTH SERVICE PROVIDERS
total $50,128 · program services $50,128
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $19,873 · program services $19,011 · management and general $862
-
24e · All other expenses
total $20,654 · program services $14,590 · management and general $6,064
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,718 · end of year $641,696
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $47,955 · end of year $192,710
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,383 · end of year $4,182
-
10a · Land, buildings and equipment: cost or other basis
$2,122,452
-
10b · Land, buildings and equipment: accumulated depreciation
$291,620
-
10c · Land, buildings and equipment, net
beginning of year $1,865,136 · end of year $1,830,832
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $722,389 · end of year $754,335
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $58,499 · end of year $71,364
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $2,219,665 · end of year $2,260,119
-
28 · Net assets with donor restrictions
beginning of year $774,417 · end of year $942,272
Mission and programs · 2024
Mission
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.
-
EQUESTRIAN/EQUINE PROGRAM - SERVED 275 GIRLS, AGES 11-17STUDENTS PARTICIPATED IN RIDING LESSONS DURING WEEKDAYS AND WEEKENDS, LEARNING PROPER HAND, SEAT, LEG, AND VOICE COMMANDS. ALONG THE WAY, THEY ALSO BUILT TEAMWORK SKILLSDEVELOPING COMPASSION AND CONFIDENCE AS LEADERS WHILE WORKING WITH HORSES. OUTSIDE OF RIDING, STUDENTS COMPETED IN HORSE SHOWS TO TEST THEIR SKILLS, TOOK ON HORSE AND BARN CARE TASKS, AND LEARNED ABOUT GROOMING AND MONITORING FOR INJURIES OR ILLNESS. THEY ALSO STUDIED THE BASICS OF EQUINE NUTRITION AND STABLE MANAGEMENT. ADDITIONALLY, THEY ENGAGED IN HANDS-ON EQUINE SCIENCE SESSIONS COVERING TOPICS LIKE HORSE BEHAVIOR, ANATOMY, NUTRITION, PHYSICAL FITNESS, AND REPRODUCTION. IN 2024, THE TTR HORSE SHOW TEAM COMPETED AT THE WINE COUNTRY CLASSIC IN TEMECULA, CALIFORNIA, EARNING DOZENS OF RIBBONS ACROSS MULTIPLE RIDING CLASSES.
Expenses $392,889
-
URBAN FARM SEED-TO-SKILLET GARDEN PROGRAM - SERVED 100 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
Expenses $120,821
-
YOUTH 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.
Expenses $58,268
-
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!
Expenses $45,797
-
LEARNING CENTER PROJECT - SERVES GIRLS AND BOYS, AGES 5-17, PARTICIPATE IN EDUCATIONAL FIELD TRIPS TO TTR'S FARM, AS WELL AS WEEKEND AND SUMMER CAMP ACTIVITIES, INCLUDING HIKING, GARDENING, TRAIL RIDING, AND ARTS AND CRAFTS. ONE HUNDRED STUDENTS PARTICIPATE.
Expenses $41,253
-
THE JR. BOARD PROGRAM - OPEN TO GIRLS IN GRADES 912THE PROGRAM IS OPEN TO GIRLS IN GRADES 912 WHO HAVE PARTICIPATED IN TTR PROGRAMS FOR AT LEAST THREE CONSECUTIVE YEARS. EACH YEAR, FIVE TO EIGHT QUALIFIED TEENS ARE ELECTED BY TTR STUDENTS TO JOIN. MEMBERS BUILD THEIR LEADERSHIP SKILLS, DEEPEN THEIR UNDERSTANDING OF NONPROFIT ORGANIZATIONS AND BOARD GOVERNANCE, AND GET HANDS-ON EXPERIENCE WITH COMMUNITY PROGRAMS AND FUNDRAISING. THROUGH TRAINING SESSIONS AND PROJECT WORK, THEY LEARN WHAT IT TAKES TO MAKE A REAL DIFFERENCE IN THEIR COMMUNITIES.
Expenses $3,094
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martha J HavenMARTHA J HAVEN
Executive Dir.
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dr Marilyn ThompsonDR MARILYN THOMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MartinezLISA MARTINEZ
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mary I Carbajal EsqMARY I CARBAJAL ESQ
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lee AllisonLEE ALLISON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Efrain BailonEFRAIN BAILON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin CloudROBIN CLOUD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin McCaryROBIN MCCARY
Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie DrachkovitchSTEPHANIE DRACHKOVITCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail MillsGAIL MILLS
Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349323065
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