TAKING THE REINS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TAKING THE REINS (EIN 95-4688657)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-12-02
IRS object ID: 201333369349300218
Schema version: 2012v2.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-02T12:24:39-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Greenspan and Aaronson CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3843 South Soto Street	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90058	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954688657	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Taking The Reins	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TAKI	NameControl
Phone	3239061560	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3919 1/2 Rigali Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90039	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dr M Jane Haven	Name
Title	Executive Director	Title
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dale Aaronson	Name
PTIN	P00024414	PTIN
Phone	3235858044	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Gross Receipts	410296	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.takingthereins.org	WebSite
Activity Or Mission Description	Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	362635	ContributionsGrantsPriorYear
Contributions Grants Current Year	288089	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15830	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12200	ProgramServiceRevenueCY
Investment Income Prior Year	234	InvestmentIncomePriorYear
Investment Income Current Year	129	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41988	OtherRevenuePriorYear
Other Revenue Current Year	75917	OtherRevenueCurrentYear
Total Revenue Prior Year	420687	TotalRevenuePriorYear
Total Revenue Current Year	376335	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	193655	SalariesEtcPriorYear
Salaries Etc Current Year	220212	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	11680	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32713	TotalFundrsngExpCurrentYear
Other Expense Prior Year	209191	OtherExpensePriorYear
Other Expenses Current Year	240113	OtherExpensesCurrentYear
Total Expenses Prior Year	414526	TotalExpensesPriorYear
Total Expenses Current Year	460325	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6161	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-83990	RevenuesLessExpensesCY
Total Assets BOY	2713855	TotalAssetsBOY
Total Assets EOY	2602818	TotalAssetsEOY
Total Liabilities BOY	1417367	TotalLiabilitiesBOY
Total Liabilities EOY	1390320	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1296488	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1212498	NetAssetsOrFundBalancesEOY
Mission Description	Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	366883	Expense
Description	Taking the Reins inspires and empowers underserved girls facing the challenges of adolescence in high risk environments.Teens develop self-esteem, teamwork, responsibility and leadership skills through learning to ride and care of horses. In our learning center, girls participate in Equine Science, Creative Writing and Digital Photography.Our organic gardening classes provide hands-on experience in environmental stewardship and nutrition.	Description
Total Program Service Expense	366883	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Dr M Jane Haven	NamePerson
Telephone Number	3239061560	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3919 1/2 Rigali Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90039	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Jane Stenehjem
Secretary	0.00	0.00	0	0	0
Amy Honbo
Treasurer	0.00	0.00	0	0	0
Sally Stein Ph D
Vice President	0.00	0.00	0	0	0
Jane Doctor Paul
President	0.00	0.00	0	0	0
Judith Hopkins
Executive Direc	40.00	0.00	22850	0	0
Judith Hopkins
Executive Director	0.00	0.00	22850	0	0	X
Judith Hopkins
Director	40.00	0.00	22850	0	0		X
Marianne Van Winkle
Coordinator	40.00	0.00	26283	0	0		X
Colleen L Hennessy
Employee	0.00	0.00	16825	0	0		X
Rayna Marotti
Employee	0.00	0.00	23458	0	0		X
Janiene Langford
Employee	0.00	0.00	16000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	151116	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	16249	MembershipDues
All Other Contributions	271840	AllOtherContributions
Total Contributions	288089	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Registration Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	12200	TotalRevenueColumn
Related Or Exempt Function Income	12200	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12200	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	129	TotalRevenueColumn
Related Or Exempt Function Income	129	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	54635	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	33961	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	20674	TotalRevenueColumn
Exclusion	$20,674	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Insurance Reimbursements	531120	32225	32225
Cell Tower Income	531120	23018	23018

Field	Value	IRS element (for citing)
Total Other Revenue	55243	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	376335	TotalRevenueColumn
Related Or Exempt Function Income	67572	RelatedOrExemptFunctionIncome
Exclusion	$20,674	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68550	Total
Program Services	37652	ProgramServices
Management And General	18330	ManagementAndGeneral
Fundraising	12568	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	151662	Total
Program Services	151662	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17900	Total
Program Services	13425	ProgramServices
Management And General	4475	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15421	Total
Fundraising	15421	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3962	Total
Program Services	2972	ProgramServices
Management And General	990	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	63145	Total
Program Services	47359	ProgramServices
Management And General	15786	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34510	Total
Program Services	25027	ProgramServices
Management And General	9483	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13302	Total
Management And General	8578	ManagementAndGeneral
Fundraising	4724	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	2264	1698	566
Bank Charges	2635	1976	659
Utilities	5544	4158	1386
Equine & Urban Garden Program	79529	79529

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1901	Total
Program Services	1425	ProgramServices
Management And General	476	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	460325	Total
Program Services	366883	ProgramServices
Management And General	60729	ManagementAndGeneral
Fundraising	32713	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	230328	BOY
EOY	154527	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8747	BOY
EOY	6821	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2604512	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	164243	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2474779	BOY
EOY	2440269	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	1201	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2713855	BOY
EOY	2602818	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2845	BOY
EOY	838	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1414522	BOY
EOY	1389482	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1417367	BOY
EOY	1390320	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1271488	BOY
EOY	1131498	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	81000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1296488	BOY
EOY	1212498	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2713855	BOY
EOY	2602818	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-83990	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	255421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	283908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	378465	CurrentTaxYearMinus1Year
Current Tax Year	288089	CurrentTaxYear
Total	1421709	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	255421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	283908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	378465	CurrentTaxYearMinus1Year
Current Tax Year	288089	CurrentTaxYear
Total	1421709	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1421709	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20607	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234	CurrentTaxYearMinus1Year
Current Tax Year	129	CurrentTaxYear
Total	36016	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22132	CurrentTaxYearMinus1Year
Current Tax Year	23018	CurrentTaxYear
Total	96352	Total

Field	Value	IRS element (for citing)
Total Support	1554077	TotalSupport
Public Support Pertcentage170	0.91480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94480	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1320015	OtherCostOrOtherBasis
Book Value	1320015	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1182144	OtherCostOrOtherBasis
Depreciation	80317	Depreciation
Book Value	1101827	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5861	OtherCostOrOtherBasis
Depreciation	2138	Depreciation
Book Value	3723	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80042	OtherCostOrOtherBasis
Depreciation	67781	Depreciation
Book Value	12261	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16450	OtherCostOrOtherBasis
Depreciation	14007	Depreciation
Book Value	2443	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2440269	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	376335	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	376335	RevenueSubtotal
Total Revenue Per Form990	376335	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	460325	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	460325	ExpensesSubtotal
Total Expenses Per Form990	460325	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual BBQ	NameOfEvent1
Gross Receipts Event1	41282	GrossReceiptsEvent1
Gross Revenue Event1	41282	GrossRevenueEvent1
Food And Beverage Event1	3659	FoodAndBeverageEvent1
Other Direct Expenses Event1	20326	OtherDirectExpensesEvent1
Name Of Event2	Valentine Dinner	NameOfEvent2
Gross Receipts Event2	13353	GrossReceiptsEvent2
Gross Revenue Event2	13353	GrossRevenueEvent2
Food And Beverage Event2	3506	FoodAndBeverageEvent2
Other Direct Expenses Event2	6470	OtherDirectExpensesEvent2
Gross Receipts Total	54635	GrossReceiptsTotal
Gross Revenue Total Events	54635	GrossRevenueTotalEvents
Food And Beverage Total Events	7165	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	26796	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	33961	DirectExpenseSummaryEvents
Net Income Summary	20674	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Amended Explanation	The Organization reclassified expenditures to enable management to make better decisions. This return shows the information the same as was reported on their independent audit from a CPA firm.
Form 990, Part VI, Line 19	No documents available to the public.	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
Form 990, Part VI, Line 15a	The Board met to determine the salary of the executive director.	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
Form 990, Part VI, Line 11b	The Board reviews the 990 at a regular Board meeting.	Form 990, Part VI, Line 11b: Form 990 Review Process
	Client Note 1 - The year 2012 was one of change for the organizaiton Taking the Reins. Our Cofounder and Executive Director, Judith Hopkins stepped down after many years of heading the organization. A one time nonrecurring vacation severance of $32,091 was paid to her. An interim Executive Director was hired until a search was complete in early 2013 with a hiring of Dr. M. Jane Haven who is now leading the organizaiton. The Board of Directors is excited about the direction of Taking the Reins unders Dr. Haven's leadership.