Totals
- Total revenue
- $1,662,670
- Total expenses
- $667,100
- Contributions and grants received
- $1,620,801
- Grants paid
- $0
- Program service revenue
- $38,439
- Investment income
- $1,083
- Other revenue
- $2,347
- Total assets, end of year
- $3,160,357
- Total liabilities, end of year
- $191,243
- Net assets or fund balances, end of year
- $2,969,114
- Program services expenses (Part IX)
- $559,427
- Management and general expenses
- $85,768
- Fundraising expenses
- $21,905
- Program service expenses (Part III)
- $559,427
Program services were 83.9% 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)
$20,000
-
1f · All other contributions, gifts and grants
$1,600,801
-
2a · Program service revenue: PROGRAM FEES
total $38,439 · related or exempt $38,439
-
3 · Investment income
total $1,083 · related or exempt $1,083
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $2,347 · related or exempt $2,347
-
11e · Other revenue, total
$2,347
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 $95,679 · program services $79,050 · management and general $11,979 · fundraising $4,650
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $104,784 · program services $104,784
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,280 · program services $20,062 · management and general $812 · fundraising $406
-
10 · Payroll taxes
total $16,158 · program services $14,996 · management and general $775 · fundraising $387
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,915 · management and general $2,915
-
11c · Fees: accounting
total $15,900 · program services $7,560 · management and general $7,920 · fundraising $420
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $57,097 · program services $31,403 · management and general $12,847 · fundraising $12,847
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,243 · management and general $14,209 · fundraising $1,034
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,918 · program services $6,530 · management and general $2,388
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,147 · management and general $6,147
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,887 · program services $32,887
-
23 · Insurance
total $15,314 · program services $13,060 · management and general $2,254
-
24a · Other expenses: OUTSIDE SERVICES
total $133,124 · program services $113,905 · management and general $17,058 · fundraising $2,161
-
24b · Other expenses: PROGRAM EXPENSES
total $105,019 · program services $105,019
-
24c · Other expenses: UTILITIES
total $16,624 · program services $15,664 · management and general $960
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $14,025 · program services $13,693 · management and general $332
-
24e · All other expenses
total $5,986 · program services $814 · management and general $5,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $644,281 · end of year $716,374
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $109,373 · end of year $25,000
-
4 · Accounts receivable
end of year $300
-
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 $3,979 · end of year $9,076
-
10a · Land, buildings and equipment: cost or other basis
$1,894,462
-
10b · Land, buildings and equipment: accumulated depreciation
$185,938
-
10c · Land, buildings and equipment, net
beginning of year $1,400,847 · end of year $1,708,524
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $701,083
-
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 $34,936 · end of year $41,243
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $1,496,596 · end of year $1,993,428
-
28 · Net assets with donor restrictions
beginning of year $476,948 · end of year $975,686
Mission and programs · 2022
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 203 GIRLS, AGES 11-17STUDENTS PARTICIPATED IN WEEKDAY, AND WEEKEND RIDING LESSONS, ALONG WITH LEARNING ABOUT HORSE CARE RESPONSIBILITIES. TEENS PARTICIPATED IN (1) THE EQUINE SCIENCE HIPPOLOGY COMPETITIONS HELD AT THE LA HANSEN DAM CENTER HORSESHOW, CAL POLY SAN LUIS OBISPO, AND IN NORCO, CA, (2) OPEN HORSESHOW ASSOCIATION'S NATIONAL VIRTUAL HORSESHOW, WHERE THEY COMPETED AGAINST BOYS AND GIRLS FROM ACROSS THE NATION, (3) THE TEVIS CUP (ENDURANCE RACE WITHIN THE SIERRA NEVADA RANGE) WHERE TTR TEENS VOLUNTEERED AS PART OF THE ARABIAN HORSE ASSOCIATION OF SAN FERNANDO VALLEY, HELPED HORSES WITH VET CHECKS, OFFERING WATER TO RIDER AND HORSE, AND (4) THE US NATIONALS IN TULSA, OKLAHOMA, COMPETING IN HIPPOLOGY AND JUDGING WITH OVER 100 COMPETITORS.
Expenses $399,736
-
URBAN 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
Expenses $74,728
-
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 $52,529
As filed on the 2022 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
- $95,679
- From this org
- $95,679
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bryon ParedesBRYON PAREDES
Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Ann GuynnBETH ANN GUYNN
Secretary
- 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
-
Erin MillsERIN MILLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fiona ShieldsFIONA SHIELDS
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lee AllisonLEE ALLISON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Efrain BailonEFRAIN BAILON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ItoCYNTHIA ITO
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
-
Gail MillsGAIL MILLS
Member
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349329120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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