Civic Intelligence

Great & Small Inc

990 • Fiscal year 2020 • EIN 52-2012519

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileGREATANDSMALLRIDE.ORG
17320 Moore RoadBoyds, MD 20841

(301) 349-0075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

196%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$176,262

Up $116,798 (+196%) from 2019

Net Assets

Up

$97,065

Up $60,968 (+169%) from 2019

Liabilities

Up

$79,197

Up $55,830 (+239%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$403,498

Up $43,897 (+12%) from 2019

Expenses

Down

$342,530

Down $27,705 (-7.5%) from 2019

Net Income

Up

$60,968

Up $71,602 (+673%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $61,899Liabilities 2010: $5,456Net Assets 2010: $56,4432010Assets 2011: $98,289Liabilities 2011: $6,471Net Assets 2011: $91,8182011Assets 2012: $120,873Liabilities 2012: $8,184Net Assets 2012: $112,6892012Assets 2013: $121,248Liabilities 2013: $23,917Net Assets 2013: $97,3312013Assets 2014: $88,572Liabilities 2014: $30,298Net Assets 2014: $58,2742014Assets 2016: $76,310Liabilities 2016: $32,619Net Assets 2016: $43,6912016Assets 2017: $83,088Liabilities 2017: $29,054Net Assets 2017: $54,0342017Assets 2018: $89,747Liabilities 2018: $43,016Net Assets 2018: $46,7312018Assets 2019: $59,464Liabilities 2019: $23,367Net Assets 2019: $36,0972019Assets 2020: $176,262Liabilities 2020: $79,197Net Assets 2020: $97,0652020Assets 2021: $190,820Liabilities 2021: $42,949Net Assets 2021: $147,8712021Assets 2022: $220,240Liabilities 2022: $68,740Net Assets 2022: $151,5002022Assets 2023: $164,510Liabilities 2023: $55,336Net Assets 2023: $109,1742023Assets 2024: $108,809Liabilities 2024: $28,759Net Assets 2024: $80,0502024

Highlighted filing

2020

Assets$176,262
Liabilities$79,197
Net Assets$97,065
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $160,167Expenses 2010: $154,364Net Income 2010: $5,8032010Revenue 2011: $180,590Expenses 2011: $145,215Net Income 2011: $35,3752011Revenue 2012: $172,817Expenses 2012: $151,946Net Income 2012: $20,8712012Revenue 2013: $163,568Expenses 2013: $178,926Net Income 2013: -$15,3582013Revenue 2014: $190,960Expenses 2014: $228,914Net Income 2014: -$37,9542014Revenue 2016: $252,172Expenses 2016: $247,870Net Income 2016: $4,3022016Revenue 2017: $296,287Expenses 2017: $278,947Net Income 2017: $17,3402017Revenue 2018: $298,171Expenses 2018: $321,688Net Income 2018: -$23,5172018Revenue 2019: $359,601Expenses 2019: $370,235Net Income 2019: -$10,6342019Revenue 2020: $403,498Expenses 2020: $342,530Net Income 2020: $60,9682020Revenue 2021: $486,125Expenses 2021: $435,319Net Income 2021: $50,8062021Revenue 2022: $484,761Expenses 2022: $481,132Net Income 2022: $3,6292022Revenue 2023: $473,499Expenses 2023: $515,825Net Income 2023: -$42,3262023Revenue 2024: $439,805Expenses 2024: $472,464Net Income 2024: -$32,6592024

Highlighted filing

2020

Revenue$403,498
Expenses$342,530
Net Income$60,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$407,678
Mission and Program Overview

Mission

Provide equine-assisted activities and therapies (eaat) to children and adults of all ages affected by a range of physical, developmental, emotional, and learning disabilities. Through a supportive and therapeutic engagement with horses we strengthen and empower our riders, helping them develop their full potential.

To provide equine-assisted activities and therapies for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,254$87,976▲ $77,722
Savings and Temporary Cash Investments$10,178$52,517▲ $42,339
Land, Buildings, and Equipment, Net$37,037$33,269▼ $3,768
Accounts Receivable$620$2,500▲ $1,880
Prepaid Expenses and Deferred Charges$1,375--
Total Assets$59,464$176,262▲ $116,798
Liabilities
Unsecured Notes Loans Payable-$42,289-
Accounts Payable and Accrued Expenses$18,562$23,758▲ $5,196
Deferred Revenue$4,805$13,150▲ $8,345
Total Liabilities$23,367$79,197▲ $55,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,097$97,065▲ $60,968
Total Net Assets Fund Balance$36,097$97,065▲ $60,968
Total Liabilities and Net Assets / Fund Balance$59,464$176,262▲ $116,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$53,484$53,484
Leasehold Improvements$33,269$16,801$50,070
Equipment$0$12,601$12,601
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis LeonardExe. Director as of MarchFT$43,750-$43,750
Rachel NeffCenter Director Until MarchFT$13,970$788$14,758

Board Members and Trustees

NameTitle
Susan KingPresident
Connie EysenckVice President
Karen MerszeiDirector
Nancy McgovernDirector as of April
Rick RoweDirector Until January
Sue SheridanSecretary
Al BlountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,249
Program Service Revenue
$160,378
Investment Income
$51
Other Revenue
$-4,180
All Other Contributions
$200,087
Change in Net Assets
$60,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,180
Total Revenue per Audited Statements
$407,678
Total Revenue per Form 990
$403,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,800
Other Expenses$121,730
Total Fundraising Expense$5,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,339$18,838$2,925$146,102
Current Officers, Directors, Trustees, and Key Employees$49,437$7,868$1,203$58,508
Insurance$18,099--$18,099
Payroll Taxes$14,247$1,784$159$16,190
Occupancy$9,928$3,576-$13,504
Office Expenses$5,701$4,670-$10,371
Fees for Services Accounting-$6,675-$6,675
Conferences and Meetings$3,651$1,342-$4,993
Depreciation Depletion$3,209$559-$3,768
Advertising$342-$799$1,141
Other Expenses$6,048$429-$429
All Other Expenses-$179-$179
Total Functional Expenses$290,248$47,196$5,086$342,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,710
Expenses per Audited Statements$342,530
Total Expenses per Form 990$342,530
Expenses Not Reported on Form 990$4,180
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,180
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

“The form 990 is reviewed by the executive director. The return is then sent to the entire board, who are given the opportunity to review the return before it is signed by the treasurer and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“During 2019, the organization implemented a policy to have all board members sign the conflict of interest policy on an annual basis. The last time this was done was at the june 2020 board meeting. All board members were in attendance and signed the document at that time. The board president monitors compliance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Great and Small
EIN
52-2012519
Phone
3013490075
Address
17320 MOORE ROAD, BOYDS, MD 20841

Signing Officer

Name
Al Blount
Title
Treasurer
Phone
3013490075
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan King
Formed
1997
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
7

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Meena Bishnoi
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“These processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Great and small believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 4,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 4,180.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023758
IRS990/AccountsReceivableGrp/BOYAmt0620
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt0799
IRS990/AdvertisingGrp/ProgramServicesAmt0342
IRS990/AdvertisingGrp/TotalAmt01141
IRS990/AllOtherContributionsAmt0200087
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IRS990/AllOtherExpensesGrp/TotalAmt0179
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AL BLOUNT
IRS990/BooksInCareOfDetail/PhoneNum03013490075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017320 MOORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOYDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0559
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03209
IRS990/DepreciationDepletionGrp/TotalAmt03768
IRS990/Desc0EQUINE-ASSISTED ACTIVITIES: GREAT AND SMALL OFFERS ADAPTIVE HORSEBACK RIDING AND GROUND-BASED HORSEMANSHIP LESSONS FOR INDIVIDUALS WITH SPECIAL NEEDS, AND BUILDS ON AN EDUCATIONAL AND RECREATIONAL FRAMEWORK WITH A FOCUS ON TEACHING LIFE SKILLS BY TEACHING HORSEMANSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06675
IRS990/FeesForServicesAccountingGrp/TotalAmt06675
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXIS LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE EYSENCK
IRS990/Form990PartVIISectionAGrp/PersonNm4AL BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN MERSZEI
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK ROWE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXE. DIRECTOR AS OF MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt1CENTER DIRECTOR UNTIL MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS OF APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR UNTIL JANUARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt032200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0407678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES (EAAT) TO CHILDREN AND ADULTS OF ALL AGES AFFECTED BY A RANGE OF PHYSICAL, DEVELOPMENTAL, EMOTIONAL, AND LEARNING DISABILITIES. THROUGH A SUPPORTIVE AND THERAPEUTIC ENGAGEMENT WITH HORSES WE STRENGTHEN AND EMPOWER OUR RIDERS, HELPING THEM DEVELOP THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt097065
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
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IRS990/OtherExpensesGrp/TotalAmt156247
IRS990/OtherExpensesGrp/TotalAmt26049
IRS990/OtherExpensesGrp/TotalAmt3429
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt014247
IRS990/PayrollTaxesGrp/TotalAmt016190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01375
IRS990/PrincipalOfficerNm0SUSAN KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & BOARDER INCOM
IRS990/ProgramServiceRevenueGrp/Desc1RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2SALES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23378
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt073417
IRS990/ProgSrvcAccomActy2Grp/Desc0BOARDING: GREAT AND SMALL PROVIDES THE DAILY CARE OF HORSES OWNED BY OTHERS AND KEPT AT GREAT AND SMALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020250
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE-ASSISTED THERAPIES: GREAT AND SMALL OFFERS TREATMENT PROVIDED BY A LICENSED PROFESSIONAL WHO INCORPORATES THE EQUINE ACTIVITIES INTO THE TREATMENT STRATEGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016139
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0150538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0203576
IRS990/PYRevenuesLessExpensesAmt0-10634
IRS990/PYSalariesCompEmpBnftPaidAmt0219697
IRS990/PYTotalExpensesAmt0370235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2017 AMOUNT: $ 694.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0707403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0673298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026870
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.02080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06298
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94120
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt01331451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235990
IRS990ScheduleA/Total509Grp/TotalAmt01380701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01414563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012601
IRS990ScheduleD/ExpensesNotReportedAmt04180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050070
IRS990ScheduleD/OtherExpensesIncludedAmt04180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053484
IRS990ScheduleD/OtherRevenueAmt04180
IRS990ScheduleD/RevenueNotReportedAmt04180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0403498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GREAT AND SMALL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL FUNDRAISING EVENT EXPENSES 4,180.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING EVENT EXPENSES 4,180.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033269
IRS990ScheduleD/TotalExpensesPerForm990Amt0342530
IRS990ScheduleD/TotalRevenuePerForm990Amt0403498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE RETURN IS THEN SENT TO THE ENTIRE BOARD, WHO ARE GIVEN THE OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS SIGNED BY THE TREASURER AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2019, THE ORGANIZATION IMPLEMENTED A POLICY TO HAVE ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE LAST TIME THIS WAS DONE WAS AT THE JUNE 2020 BOARD MEETING. ALL BOARD MEMBERS WERE IN ATTENDANCE AND SIGNED THE DOCUMENT AT THAT TIME. THE BOARD PRESIDENT MONITORS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,262
Liabilities
$79,197
Net assets
$97,065
Revenue
$403,498
Expenses
$342,530
Net income
$60,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.29$0.80$4.40$4.72$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.55$1.09$4.73$5.16$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.69$1.52$4.85$4.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.43$1.48$4.86$4.35$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.79$0.97$4.03$3.43$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.36$3.60$3.70$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.43$0.47$2.98$3.22$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.29$0.54$2.96$2.79$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.33$0.44$2.52$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.58$1.91$2.29$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$1.64$1.79$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$1.73$1.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$1.81$1.45$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.56$1.60$1.54$0.06
Peer Organizations

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