Civic Intelligence

Great & Small Inc

990 • Fiscal year 2019 • EIN 52-2012519

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,325

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$59,464

Down $30,283 (-34%) from 2018

Net Assets

Down

$36,097

Down $10,634 (-23%) from 2018

Liabilities

Down

$23,367

Down $19,649 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Up

$359,601

Up $61,430 (+21%) from 2018

Expenses

Up

$370,235

Up $48,547 (+15%) from 2018

Net Income

Up

-$10,634

Up $12,883 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$59,464
Liabilities$23,367
Net Assets$36,097
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$359,601
Expenses$370,235
Net Income-$10,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$366,955
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
Land, Buildings, and Equipment, Net$26,673$37,037▲ $10,364
Cash and Non-Interest-Bearing Accounts$26,796$10,254▼ $16,542
Savings and Temporary Cash Investments$23,506$10,178▼ $13,328
Prepaid Expenses and Deferred Charges$1,125$1,375▲ $250
Accounts Receivable$11,647$620▼ $11,027
Total Assets$89,747$59,464▼ $30,283
Liabilities
Accounts Payable and Accrued Expenses$22,326$18,562▼ $3,764
Deferred Revenue$20,690$4,805▼ $15,885
Total Liabilities$43,016$23,367▼ $19,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,731$36,097▼ $10,634
Total Net Assets Fund Balance$46,731$36,097▼ $10,634
Total Liabilities and Net Assets / Fund Balance$89,747$59,464▼ $30,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$53,484$53,484
Buildings$37,007$13,063$50,070
Equipment$30$12,571$12,601
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel NeffCenter DirectorFT$42,625$2,700$45,325

Board Members and Trustees

NameTitle
Susan KingPresident
Connie EysenckVice President
Karen MerszeiDirector
Rick RoweDirector
Sue SheridanSecretary
Al BlountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,020
Program Service Revenue
$203,576
Investment Income
$5
Other Revenue
$0
All Other Contributions
$116,862
Change in Net Assets
$-10,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,354
Total Revenue per Audited Statements
$366,955
Total Revenue per Form 990
$359,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,697
Other Expenses$150,538
Total Fundraising Expense$5,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,616$18,220$3,214$158,050
Current Officers, Directors, Trustees, and Key Employees$37,924$6,372$1,029$45,325
Insurance$19,520$3,445-$22,965
Payroll Taxes$14,014$1,753$159$15,926
Occupancy$9,928$4,930-$14,858
Office Expenses$5,701$7,845-$13,546
Other Expenses$7,530$1,328-$8,858
Fees for Services Management-$6,300-$6,300
Depreciation Depletion$4,256--$4,256
Conferences and Meetings$2,519$1,241-$3,760
Advertising$600-$1,401$2,001
Travel$543$542-$1,085
Other Employee Benefits$158$214$24$396
Total Functional Expenses$305,996$58,412$5,827$370,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,589
Expenses per Audited Statements$370,235
Total Expenses per Form 990$370,235
Expenses Not Reported on Form 990$7,354
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,354
Fundraising Gross Income$7,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chukkers for Charity$4,660---
Horses on Point Gala$23,754$3,075$3,075$0
Total Events$35,712$7,354$7,354$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 reviewd by the center 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 first signing took place at the 6/24/19 board meeting. All board members were in attendance and signed the document at that time. The board president will monitor compliance going forward.”

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
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan King
Formed
1997
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
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 7,354.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 7,354.”

Raw XML AppendixShowing 400 of 487 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/BOYAmt022326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018562
IRS990/AccountsReceivableGrp/BOYAmt011647
IRS990/AccountsReceivableGrp/EOYAmt0620
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt01401
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt02001
IRS990/AllOtherContributionsAmt0116862
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03013490075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017320 MOORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOYDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020841
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026796
IRS990/CashNonInterestBearingGrp/EOYAmt010254
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01029
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045325
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01241
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02519
IRS990/ConferencesMeetingsGrp/TotalAmt03760
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt028358
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0150538
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203576
IRS990/CYRevenuesLessExpensesAmt0-10634
IRS990/CYSalariesCompEmpBnftPaidAmt0219697
IRS990/CYTotalExpensesAmt0370235
IRS990/CYTotalFundraisingExpenseAmt05827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359601
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020690
IRS990/DeferredRevenueGrp/EOYAmt04805
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04256
IRS990/DepreciationDepletionGrp/TotalAmt04256
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
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0218835
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06300
IRS990/FeesForServicesManagementGrp/TotalAmt06300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62700
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE EYSENCK
IRS990/Form990PartVIISectionAGrp/PersonNm2AL BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MERSZEI
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL NEFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt642625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CENTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028358
IRS990/FundraisingDirectExpensesAmt07354
IRS990/FundraisingGrossIncomeAmt07354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0366955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03445
IRS990/InsuranceGrp/ProgramServicesAmt019520
IRS990/InsuranceGrp/TotalAmt022965
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037037
IRS990/LandBldgEquipCostOrOtherBssAmt0116155
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt046731
IRS990/NetAssetsOrFundBalancesEOYAmt036097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-5952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036097
IRS990/NoncashContributionsAmt024887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04930
IRS990/OccupancyGrp/ProgramServicesAmt09928
IRS990/OccupancyGrp/TotalAmt014858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07845
IRS990/OfficeExpensesGrp/ProgramServicesAmt05701
IRS990/OfficeExpensesGrp/TotalAmt013546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11328
IRS990/OtherExpensesGrp/ProgramServicesAmt066687
IRS990/OtherExpensesGrp/ProgramServicesAmt17530
IRS990/OtherExpensesGrp/TotalAmt072909
IRS990/OtherExpensesGrp/TotalAmt18858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01753
IRS990/PayrollTaxesGrp/ProgramServicesAmt014014
IRS990/PayrollTaxesGrp/TotalAmt015926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01375
IRS990/PrincipalOfficerNm0SUSAN KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL & BOARDER INCOM
IRS990/ProgramServiceRevenueGrp/Desc2SALES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26927
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt063135
IRS990/ProgSrvcAccomActy2Grp/Desc0BOARDING: GREAT AND SMALL PROVIDES THE DAILY CARE OF HORSES OWNED BY OTHERS AND KEPT AT GREAT AND SMALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017080
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/ExpenseAmt016394
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt0130381
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0185908
IRS990/PYRevenuesLessExpensesAmt0-23517
IRS990/PYSalariesCompEmpBnftPaidAmt0191307
IRS990/PYTotalExpensesAmt0321688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2017 AMOUNT: $ 694.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0728169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026873
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.02180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06298
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.96550
IRS990ScheduleA/PublicSupportTotal509Amt01260004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213513
IRS990ScheduleA/Total509Grp/TotalAmt01260004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01293869
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/BuildingsGrp/BookValueAmt037007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050070
IRS990ScheduleD/EquipmentGrp/BookValueAmt030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012601
IRS990ScheduleD/ExpensesNotReportedAmt07354
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0370235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053484
IRS990ScheduleD/OtherRevenueAmt07354
IRS990ScheduleD/RevenueNotReportedAmt07354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0359601
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 7,354.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING EVENT EXPENSES 7,354.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037037
IRS990ScheduleD/TotalExpensesPerForm990Amt0370235
IRS990ScheduleD/TotalRevenuePerForm990Amt0359601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSES ON POINT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHUKKERS FOR CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWD BY THE CENTER 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 FIRST SIGNING TOOK PLACE AT THE 6/24/19 BOARD MEETING. ALL BOARD MEMBERS WERE IN ATTENDANCE AND SIGNED THE DOCUMENT AT THAT TIME. THE BOARD PRESIDENT WILL MONITOR COMPLIANCE GOING FORWARD.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,464
Liabilities
$23,367
Net assets
$36,097
Revenue
$359,601
Expenses
$370,235
Net income
-$10,634
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
2019Detailed filing. Detailed filing data is available for this year.$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