2020-08-04T16:49:20-05:00 2019-12-31 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2019-01-01 522012519 GREAT AND SMALL GREA 3013490075 17320 MOORE ROAD BOYDS MD 20841 AL BLOUNT TREASURER 3013490075 2020-07-31 1 DAVID JONES P01361002 4108840220 2020-07-31 64.88.174.3 2020-07-31 12:22:39 ED P 8135A10533E138772E75B7028466B6AE3A842BF5 3C3155FC485199F728C980AB5EC5DB38AD63B029 2019 2020-11-19 02:30:22Z SUSAN KING 17320 MOORE ROAD BOYDS MD 20841 366955 0 X GREATANDSMALLRIDE.ORG X 1997 DC TO PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH DISABILITIES. 6 6 21 0 63135 -5952 111228 156020 185908 203576 1035 5 0 0 298171 359601 0 0 0 0 191307 219697 0 0 5827 130381 150538 321688 370235 -23517 -10634 89747 59464 43016 23367 46731 36097 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 218835 114899 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. 70767 17080 BOARDING: GREAT AND SMALL PROVIDES THE DAILY CARE OF HORSES OWNED BY OTHERS AND KEPT AT GREAT AND SMALL. 16394 6927 EQUINE-ASSISTED THERAPIES: GREAT AND SMALL OFFERS TREATMENT PROVIDED BY A LICENSED PROFESSIONAL WHO INCORPORATES THE EQUINE ACTIVITIES INTO THE TREATMENT STRATEGY. 305996 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 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 21 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 THE ORGANIZATION 3013490075 17320 MOORE ROAD BOYDS MD 20841 SUSAN KING PRESIDENT 10.00 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 1.00 X 0 0 0 RICK ROWE DIRECTOR 1.00 X 0 0 0 RACHEL NEFF CENTER DIRECTOR 40.00 X 42625 0 2700 42625 0 2700 0 0 0 0 0 28358 10800 116862 24887 156020 RIDING LESSONS 611600 114899 114899 RENTAL & BOARDER INCOM 900099 81750 18615 63135 SALES INCOME 900099 6927 6927 203576 5 5 7354 28358 7354 0 359601 140441 63135 5 45325 37924 6372 1029 158050 136616 18220 3214 396 158 214 24 15926 14014 1753 159 6300 6300 2001 600 1401 13546 5701 7845 14858 9928 4930 1085 543 542 3760 2519 1241 4256 4256 22965 19520 3445 HORSE EXPENSES 72909 66687 6222 REPAIRS AND MAINTENANCE 8858 7530 1328 370235 305996 58412 5827 26796 10254 23506 10178 11647 620 1125 1375 116155 79118 26673 37037 89747 59464 22326 18562 20690 4805 43016 23367 X 46731 36097 46731 36097 89747 59464 -10634 0 X X 0 1 X 1 0 X 71681 79821 113085 111228 156020 531835 141832 156169 168155 123107 138906 728169 213513 235990 281240 234335 294926 1260004 0 0 0 1260004 54 11426 14353 1035 5 26873 54 11426 14353 1035 5 26873 6298 6298 694 694 213567 247416 296287 241668 294931 1293869 0.97380 0.96550 0.02080 0.02180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2017 AMOUNT: $ 694. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50070 13063 37007 12601 12571 30 53484 53484 0 37037 X 366955 7354 7354 359601 0 359601 377589 7354 7354 370235 0 370235 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. HORSES ON POINT GALA 23754 20679 3075 3075 CHUKKERS FOR CHARITY 4660 4660 5 7298 3019 4279 4279 35712 28358 7354 7354 7354 0 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. FORM 990, PART XII, LINE 2C THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.