2022-09-14T10:54:29-05:00 2021-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2021-01-01 522012519 GREAT AND SMALL GREA 3013490075 17320 MOORE ROAD BOYDS MD 20841 AL BLOUNT TREASURER 3013490075 2022-09-08 1 AL BLOUNT 999009999 MEENA BISHNOI P01480769 4108840220 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUSAN KING 17320 MOORE ROAD BOYDS MD 20841 492493 0 X GREATANDSMALLRIDE.ORG X 1997 MD TO PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH DISABILITIES. 6 6 24 7 96963 0 247249 245836 160378 245506 51 5 -4180 -5222 403498 486125 0 0 0 0 220800 253912 0 0 5867 121730 181407 342530 435319 60968 50806 176262 190820 79197 42949 97065 147871 X 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. 0 0 250976 118408 EQUINE-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. 73746 24740 BOARDING: GREAT AND SMALL PROVIDES THE DAILY CARE OF HORSES OWNED BY OTHERS THAT ARE HOUSED BY GREAT AND SMALL. 20452 6541 EQUINE-ASSISTED THERAPIES: GREAT AND SMALL OFFERS TREATMENT PROVIDED BY A LICENSED PROFESSIONAL WHO INCORPORATES THE EQUINE ACTIVITIES INTO THE TREATMENT STRATEGY. 345174 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 24 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X AL BLOUNT 3013490075 17320 MOORE ROAD BOYDS MD 20841 SUSAN KING PRESIDENT UNTIL JUNE 2021 5.00 X X 0 0 0 CONNIE EYSENCK VICE PRESIDENT 5.00 X X 0 0 0 AL BLOUNT TREASURER 5.00 X X 0 0 0 SUE SHERIDAN SECRETARY 5.00 X X 0 0 0 KAREN MERSZEI DIRECTOR THEN ACTING PRESIDENT AS OF JUNE 2021 5.00 X X 0 0 0 NANCY MCGOVERN DIRECTOR 1.00 X 0 0 0 AMY CHANDLER DIRECTOR AS OF JULY 2021 1.00 X 0 0 0 ALEXIS LEONARD EXECUTIVE DIRECTOR 40.00 X 64375 0 0 64375 0 0 0 0 0 0 0 14141 78096 153599 13833 245836 RENTAL & BOARDER INCOM 900099 121703 24740 96963 RIDING LESSONS 611600 118408 118408 SALES INCOME 900099 5395 5395 245506 5 5 0 14141 6368 -6368 -6368 REFUND 900099 1146 1146 1146 486125 148543 96963 -5217 64375 49056 14165 1154 163251 124404 35920 2927 4190 1676 2262 252 22096 19444 2493 159 6815 6815 1964 589 1375 12273 5247 7026 55634 49173 6461 1264 922 342 4000 3065 935 18145 13903 4242 HORSE EXPENSES 77241 77241 BANK FEES 2447 454 1993 DUES AND SUBSCRIPTIONS 1016 1016 BAD DEBT 608 608 435319 345174 84278 5867 87976 87461 52517 52523 5000 2500 1667 131056 86887 33269 44169 176262 190820 23758 13161 13150 16805 12983 42289 79197 42949 X 97065 147871 97065 147871 176262 190820 50806 0 X X 0 1 X 1 0 X 113085 111228 156020 247249 245836 873418 168155 123107 138906 86961 148543 665672 281240 234335 294926 334210 394379 1539090 14250 35000 22768 72018 15950 15950 14250 35000 38718 87968 1451122 14353 1035 5 51 5 15449 14353 1035 5 51 5 15449 6298 6298 694 1146 1840 296287 241668 294931 334261 395530 1562677 0.92860 0.94120 0.00990 0.01900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2017 AMOUNT: $ 694. 2021 AMOUNT: $ 1,146. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50070 18629 31441 12601 12601 0 68385 55657 12728 44169 X 492493 6368 6368 486125 0 486125 441687 6368 6368 435319 0 435319 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 OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 6,368. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 6,368. 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. FORM 990, PART XII, LINE 2C: THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.