TAKING THE REINS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TAKING THE REINS (EIN 95-4688657)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202413209349327621
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T17:47:19-08:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823431282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LWA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5055 WILSHIRE BLVD SUITE 835	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954688657	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAKING THE REINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TAKI	BusinessNameControlTxt
Phone	3239061560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4004 VERDANT STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90039	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANE HAVEN	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE C CHEN	PreparerPersonNm
PTIN	P00961121	PTIN
Phone	3235496900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANE HAVEN	PrincipalOfficerNm
Gross Receipts	$813,117	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TAKINGTHEREINS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,620,801	PYContributionsGrantsAmt
CY Contributions Grants	$691,310	CYContributionsGrantsAmt
PY Program Service Revenue	$38,439	PYProgramServiceRevenueAmt
CY Program Service Revenue	$97,093	CYProgramServiceRevenueAmt
PY Investment Income	$1,083	PYInvestmentIncomeAmt
CY Investment Income	$24,714	CYInvestmentIncomeAmt
PY Other Revenue	$2,347	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,662,670	PYTotalRevenueAmt
CY Total Revenue	$813,117	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$237,901	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$333,559	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,925	CYTotalFundraisingExpenseAmt
PY Other Expenses	$429,199	PYOtherExpensesAmt
CY Other Expenses	$451,828	CYOtherExpensesAmt
PY Total Expenses	$667,100	PYTotalExpensesAmt
CY Total Expenses	$785,387	CYTotalExpensesAmt
PY Revenues Less Expenses	$995,570	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,730	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,160,357	TotalAssetsBOYAmt
Total Assets EOY	$3,202,468	TotalAssetsEOYAmt
Total Liabilities BOY	$191,243	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$208,500	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,969,114	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,993,968	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$315,080	ExpenseAmt
Grant	$44,990	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$192,670	ExpenseAmt
Grant	$25,000	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$79,898	ExpenseAmt
Grant	$2,500	GrantAmt
Desc	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	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$41,376	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$629,024	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TAKING THE REINS	PersonNm
Phone	3239061560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4004 VERDANT STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90039	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Martha J Haven
Executive Direc	1.00	0.00	Yes (X)	$100,000	$0	$0
BETH ANN GUYNN
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LISA MARTINEZ
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARY I CARBAJAL ESQ
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ERIN MILLS
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LEE ALLISON
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
EFRAIN BAILON
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
CYNTHIA ITO
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ROBIN CLOUD
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ROBIN MCCARY
Member	1.00	0.00	Yes (X)	$0	$0	$0
GAIL MILLS
Member	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GAVIDIA RRP GRIP SHES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2851	AddressLine1Txt
City	FULLERTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92837	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$151,844	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$340,483	GovernmentGrantsAmt
All Other Contributions	$350,827	AllOtherContributionsAmt
Total Contributions	$691,310	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$97,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,093	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$97,093	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,714	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,714	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$813,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,807	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,000	TotalAmt
Program Services	$75,516	ProgramServicesAmt
Management And General	$16,406	ManagementAndGeneralAmt
Fundraising	$8,078	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$187,608	TotalAmt
Program Services	$141,674	ProgramServicesAmt
Management And General	$30,779	ManagementAndGeneralAmt
Fundraising	$15,155	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,500	TotalAmt
Program Services	$17,620	ProgramServicesAmt
Management And General	$1,620	ManagementAndGeneralAmt
Fundraising	$1,260	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,451	TotalAmt
Program Services	$19,914	ProgramServicesAmt
Management And General	$3,554	ManagementAndGeneralAmt
Fundraising	$1,983	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$91,506	TotalAmt
Program Services	$60,357	ProgramServicesAmt
Management And General	$15,599	ManagementAndGeneralAmt
Fundraising	$15,550	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,081	TotalAmt
Program Services	$8,616	ProgramServicesAmt
Management And General	$18,465	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,633	TotalAmt
Program Services	$14,985	ProgramServicesAmt
Management And General	$1,648	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,155	TotalAmt
Management And General	$2,155	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,271	TotalAmt
Program Services	$46,271	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,655	TotalAmt
Program Services	$24,428	ProgramServicesAmt
Management And General	$10,738	ManagementAndGeneralAmt
Fundraising	$1,489	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$142,452	$139,570	$1,705	$1,177
PROGRAM SERVICE	$59,199	$57,819	$1,380
REPAIRS AND MAINTENANCE	$18,833	$18,056	$777
SPECIAL EVENT EXPENSE	$6,977	$3,483	$261	$3,233

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,066	TotalAmt
Program Services	$715	ProgramServicesAmt
Management And General	$3,351	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$785,387	TotalAmt
Program Services	$629,024	ProgramServicesAmt
Management And General	$108,438	ManagementAndGeneralAmt
Fundraising	$47,925	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$716,374	BOYAmt
EOY	$551,718	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt
EOY	$47,955	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,076	BOYAmt
EOY	$15,383	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,097,827	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$232,804	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,708,524	BOYAmt
EOY	$1,865,023	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$701,083	BOYAmt
EOY	$722,389	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,160,357	BOYAmt
EOY	$3,202,468	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,243	BOYAmt
EOY	$58,499	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$191,243	BOYAmt
EOY	$208,500	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,993,428	BOYAmt
EOY	$2,219,551	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$975,686	BOYAmt
EOY	$774,417	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,969,114	BOYAmt
EOY	$2,993,968	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,160,357	BOYAmt
EOY	$3,202,468	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$27,730	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,876	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$765,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$710,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$950,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,620,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$692,310	CurrentTaxYearAmt
Total	$4,739,585	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$765,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$710,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$950,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,620,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$692,310	CurrentTaxYearAmt
Total	$4,739,585	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,739,585	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Total	$1	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$783	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$21,838	CurrentTaxYearAmt
Total	$23,374	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,762,960	TotalSupportAmt
Public Support CY170	0.99510	PublicSupportCY170Pct
Public Support PY170	0.99870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$700,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$24,853	InvestmentEarningsOrLossesAmt
End Year Balance	$724,853	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$700,000	ContributionsAmt
Investment Earnings Or Losses	$1,083	InvestmentEarningsOrLossesAmt
End Year Balance	$701,083	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$692,195	OtherCostOrOtherBasisAmt
Book Value	$692,195	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$719,437	OtherCostOrOtherBasisAmt
Book Value	$719,437	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,776	OtherCostOrOtherBasisAmt
Book Value	$141,776	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,417	OtherCostOrOtherBasisAmt
Book Value	$121,417	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$423,002	OtherCostOrOtherBasisAmt
Depreciation	$232,804	DepreciationAmt
Book Value	$190,198	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,865,023	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$722,389	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Rounding	Desc
Amt	$1	Amt

Field	Value	IRS element (for citing)
Total Liability	$1	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$813,117	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$813,117	RevenueSubtotalAmt
Total Revenue Per Form990	$813,117	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$785,387	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$785,387	ExpensesSubtotalAmt
Total Expenses Per Form990	$785,387	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	THE ENDOWMENT IS ESTABLISHED TO USE THE INVESTMENT INCOME GENERATED BY THE ENDOWMENT TO SUPPORT TAKING THE REINS' GENERAL OPERATING EXPENDITURES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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.
Form 990, Part XII, Line 2c	TO ENSURE FIDUCIARY PROTOCOL, TTR CREATED AN AUDIT REVIEW COMMITTEE