Civic Intelligence

Great & Small Inc

990 • Fiscal year 2017 • EIN 52-2012519

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

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

0.35x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$83,088

Up $6,778 (+8.9%) from 2016

Net Assets

Up

$54,034

Up $10,343 (+24%) from 2016

Liabilities

Down

$29,054

Down $3,565 (-11%) from 2016

Revenue

Up

$296,287

Up $44,115 (+17%) from 2016

Expenses

Up

$278,947

Up $31,077 (+13%) from 2016

Net Income

Up

$17,340

Up $13,038 (+303%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$83,088
Liabilities$29,054
Net Assets$54,034

Operations Trend

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

2017

Revenue$296,287
Expenses$278,947
Net Income$17,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.3
Gross Receipts
$296,287
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.

The org provides equine assisted activites and therapies for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,252$36,056▼ $5,196
Land, Buildings, and Equipment, Net$29,627$25,893▼ $3,734
Cash and Non-Interest-Bearing Accounts$5,431$21,139▲ $15,708
Total Assets$76,310$83,088▲ $6,778
Liabilities
Accounts Payable and Accrued Expenses$13,653$14,233▲ $580
Deferred Revenue$15,989$12,680▼ $3,309
Other Liabilities$2,977$2,141▼ $836
Total Liabilities$32,619$29,054▼ $3,565
Net Assets / Fund Balance
Unrestricted Net Assets$43,691$54,034▲ $10,343
Total Net Assets Fund Balance$43,691$54,034▲ $10,343
Total Liabilities and Net Assets / Fund Balance$76,310$83,088▲ $6,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,786$65,299$67,085
Other Land Buildings$24,107$6,032$30,139
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan KingPresident
Connie EysenckVice President
Karen MerszeiDirector
Leslie AlbertDirector
Sue SheridanSecretary
Al BlountTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,085
Program Service Revenue
$168,155
Investment Income
$13
Other Revenue
$15,034
All Other Contributions
$63,985
Change in Net Assets
$17,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,306
Other Expenses$120,641
Total Fundraising Expense$6,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,129$1,440$1,440$144,009
Insurance$19,213$196$196$19,605
Payroll Taxes$11,589$118$118$11,825
Other Expenses$9,144$1,016$4,655$10,160
Office Expenses$3,740$794$38$4,572
All Other Expenses$2,290$1,895-$4,185
Depreciation Depletion$3,734--$3,734
Conferences and Meetings$3,135--$3,135
Other Employee Benefits$2,422$25$25$2,472
Advertising$1,580$16$16$1,612
Travel$1,395--$1,395
Fees for Services Accounting-$1,026-$1,026
Fees for Services Other-$1,000-$1,000
Interest$31--$31
Total Functional Expenses$264,933$7,526$6,488$278,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horses on P$21,808$14,384$639$13,745
Total Events$21,808$14,384$2,365$12,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Part VI Line 11B

Reviewed by Board of Directors proir to filing.

Part VI Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Great & Small Inc
EIN
52-2012519
In Care Of
% Al Blount
Phone
3013490075
Address
17320 Moore Road, Boyds, MD 20841

Signing Officer

Name
Al Blount
Title
Treasurer
Phone
2404224022
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Blount
Formed
2004
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
140

Preparer

Firm
Deanna L Scott
Address
516 Deer Crossing Rd, St Augustine, FL 32086
Preparer
Deanna L Scott
Phone
2404224022
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Payroll Fees Total expenses - $1000.00 Program service expenses - $0.00 Mgmt and general expenses - $1000.00 Fundraising expenses - $0.00

Part IX Line 24E

Licenses and Fees Total expenses - $340.00 Program service expenses - $0.00 Mgmt and general expenses - $340.00 Fundraising expenses - $0.00

Part IX Line 24E

Books/Subscriptions Total expenses - $132.00 Program service expenses - $132.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Summer Camp Total expenses - $819.00 Program service expenses - $819.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Volunteer Expenses Total expenses - $1339.00 Program service expenses - $1339.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Miscellaneous Total expenses - $1248.00 Program service expenses - $0.00 Mgmt and general expenses - $1248.00 Fundraising expenses - $0.00

Part IX Line 24E

Bank Fees Total expenses - $307.00 Program service expenses - $0.00 Mgmt and general expenses - $307.00 Fundraising expenses - $0.00

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014233
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The org provides equine assisted activites and therapies for individuals with disabilities
IRS990/AdvertisingGrp/FundraisingAmt016
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016
IRS990/AdvertisingGrp/ProgramServicesAmt01580
IRS990/AdvertisingGrp/TotalAmt01612
IRS990/AllOtherContributionsAmt063985
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02290
IRS990/AllOtherExpensesGrp/TotalAmt04185
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Great & Small
IRS990/BooksInCareOfDetail/PhoneNum03013490075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017320 Moore Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boyds
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020854
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05431
IRS990/CashNonInterestBearingGrp/EOYAmt021139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01440
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141129
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144009
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03135
IRS990/ConferencesMeetingsGrp/TotalAmt03135
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0120641
IRS990/CYOtherRevenueAmt015034
IRS990/CYProgramServiceRevenueAmt0168155
IRS990/CYRevenuesLessExpensesAmt017340
IRS990/CYSalariesCompEmpBnftPaidAmt0158306
IRS990/CYTotalExpensesAmt0278947
IRS990/CYTotalFundraisingExpenseAmt06488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015989
IRS990/DeferredRevenueGrp/EOYAmt012680
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03734
IRS990/DepreciationDepletionGrp/TotalAmt03734
IRS990/Desc0Revenue and Expenses directly related to providing services per the mission of the organization.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01026
IRS990/FeesForServicesAccountingGrp/TotalAmt01026
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE EYSENCK
IRS990/Form990PartVIISectionAGrp/PersonNm2AL BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN MERSZEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025953
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt023147
IRS990/GrantAmt023147
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296287
IRS990/GrossRentsGrp/RealAmt014340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0196
IRS990/InsuranceGrp/ManagementAndGeneralAmt0196
IRS990/InsuranceGrp/ProgramServicesAmt019213
IRS990/InsuranceGrp/TotalAmt019605
IRS990/InterestGrp/ProgramServicesAmt031
IRS990/InterestGrp/TotalAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025893
IRS990/LandBldgEquipCostOrOtherBssAmt097224
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide equine assisted activities and therapies for individuals with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043691
IRS990/NetAssetsOrFundBalancesEOYAmt054034
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt03740
IRS990/OfficeExpensesGrp/TotalAmt04572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02472
IRS990/OtherExpensesGrp/Desc0Horse Expenses
IRS990/OtherExpensesGrp/Desc1Fundraising Exp
IRS990/OtherExpensesGrp/Desc2Facilities & Equip Maint
IRS990/OtherExpensesGrp/Desc3Utilties
IRS990/OtherExpensesGrp/FundraisingAmt04655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OtherExpensesGrp/ProgramServicesAmt055123
IRS990/OtherExpensesGrp/ProgramServicesAmt110408
IRS990/OtherExpensesGrp/ProgramServicesAmt29144
IRS990/OtherExpensesGrp/TotalAmt055123
IRS990/OtherExpensesGrp/TotalAmt14655
IRS990/OtherExpensesGrp/TotalAmt210408
IRS990/OtherExpensesGrp/TotalAmt310160
IRS990/OtherLiabilitiesGrp/BOYAmt02977
IRS990/OtherLiabilitiesGrp/EOYAmt02141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MIsc Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0694
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0694
IRS990/OtherRevenueTotalAmt0694
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118
IRS990/PayrollTaxesGrp/ProgramServicesAmt011589
IRS990/PayrollTaxesGrp/TotalAmt011825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AL BLOUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Camp Riding Lessons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0107970
IRS990/PYOtherRevenueAmt016176
IRS990/PYProgramServiceRevenueAmt0156169
IRS990/PYRevenuesLessExpensesAmt04302
IRS990/PYSalariesCompEmpBnftPaidAmt0138819
IRS990/PYTotalExpensesAmt0247870
IRS990/PYTotalProfFndrsngExpnsAmt01081
IRS990/PYTotalRevenueAmt0252172
IRS990/ReconcilationRevenueExpnssAmt017340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014340
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074504
IRS990ScheduleA/InvestmentIncomeCYPct00.06762
IRS990ScheduleA/InvestmentIncomePYPct00.07523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93238
IRS990ScheduleA/PublicSupportPY509Pct00.92477
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01027303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147606
IRS990ScheduleA/Total509Grp/TotalAmt01027303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067085
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025893
IRS990ScheduleD/TotalLiabilityAmt02141
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07424
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Horses on P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01726
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board of Directors proir to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Fees Total expenses - $1000.00 Program service expenses - $0.00 Mgmt and general expenses - $1000.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Fees Total expenses - $340.00 Program service expenses - $0.00 Mgmt and general expenses - $340.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books/Subscriptions Total expenses - $132.00 Program service expenses - $132.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer Camp Total expenses - $819.00 Program service expenses - $819.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Expenses Total expenses - $1339.00 Program service expenses - $1339.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Total expenses - $1248.00 Program service expenses - $0.00 Mgmt and general expenses - $1248.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees Total expenses - $307.00 Program service expenses - $0.00 Mgmt and general expenses - $307.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076310
IRS990/TotalAssetsEOYAmt083088
IRS990/TotalAssetsGrp/BOYAmt076310
IRS990/TotalAssetsGrp/EOYAmt083088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113085
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278947
IRS990/TotalGrossUBIAmt0707
IRS990/TotalLiabilitiesBOYAmt032619
IRS990/TotalLiabilitiesEOYAmt029054
IRS990/TotalLiabilitiesGrp/BOYAmt032619
IRS990/TotalLiabilitiesGrp/EOYAmt029054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054034
IRS990/TotalProgramServiceExpensesAmt0275213
IRS990/TotalProgramServiceRevenueAmt0168155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0707
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083088
IRS990/TravelGrp/ProgramServicesAmt01395
IRS990/TravelGrp/TotalAmt01395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017320 Moore Rd
IRS990/USAddress/CityNm0Boyds
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020841
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0greatandsmallride.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL BLOUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02404224022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2017Detailed filing. Detailed filing data is available for this year.$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