2019-10-10T10:53:56-05:00 2018-12-31 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2018-01-01 522012519 GREAT AND SMALL GREA 3013490075 17320 MOORE ROAD BOYDS MD 20841 AL BLOUNT TREASURER 3013490075 2019-10-09 1 DAVID JONES P01361002 4108840220 64.88.174.3 2019-10-09 14:59:34 ED P A02FDE1BB5C34FAEC78D97DBCBA9E94617D1657A 991F6C6DED7B46517071F43E4BED8E068BDFAF7E 2018 2019-02-21 02:37:17Z SUSAN KING 17320 MOORE ROAD BOYDS MD 20841 299989 0 X GREATANDSMALLRIDE.ORG X 1997 DC TO PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH DISABILITIES. 7 7 21 160 62801 5298 113085 111228 168155 185908 13 1035 15034 0 296287 298171 0 0 0 0 158306 191307 0 0 2856 120641 130381 278947 321688 17340 -23517 83088 89747 29054 43016 54034 46731 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 196882 97045 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. 52989 23717 BOARDING: GREAT AND SMALL PROVIDES THE DAILY CARE OF HORSES OWNED BY OTHERS AND KEPT AT GREAT AND SMALL. 14892 2345 EQUINE-ASSISTED THERAPIES: GREAT AND SMALL OFFERS TREATMENT PROVIDED BY A LICENSED PROFESSIONAL WHO INCORPORATES THE EQUINE ACTIVITIES INTO THE TREATMENT STRATEGY. 264763 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 21 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 AS OF 1/15/18 5.00 X X 0 0 0 KAREN MERSZEI DIRECTOR AS OF 1/15/18 1.00 X 0 0 0 RICK ROWE DIRECTOR AS OF 7/9/18 1.00 X 0 0 0 LESLIE ALBERT DIRECTOR 1.00 X 0 0 0 RACHEL NEFF CENTER DIRECTOR 40.00 X 40000 0 0 40000 0 0 0 0 0 0 0 6689 11778 92761 6345 111228 CAMP RIDING LESSONS 611600 97045 97045 RENTAL & BOARDER INCOM 900099 86518 23717 62801 SALES INCOME 900099 2345 2345 185908 1035 1035 1818 6689 1818 0 298171 123107 62801 1035 40000 34190 5229 581 134473 114939 17581 1953 2400 960 1296 144 14434 12660 1596 178 7055 7055 1862 1862 19532 10101 9431 14076 9763 4313 2232 1116 1116 4327 2899 1428 3531 3531 21486 18259 3227 HORSE EXPENSES 49724 49724 MISC. EXPENSES 6345 4759 1586 DUES AND SUBSCRIPTIONS 211 211 321688 264763 54069 2856 21139 26796 36056 23506 11647 1125 101535 74862 25893 26673 83088 89747 16374 22326 12680 20690 29054 43016 X 54034 46731 54034 46731 83088 89747 -23517 16214 0 X 0 1 X 0 0 X 22553 71681 79821 113085 111228 398368 141766 141832 156169 168155 185908 793830 164319 213513 235990 281240 297136 1192198 0 0 0 1192198 94 54 11426 14353 1035 26962 94 54 11426 14353 1035 26962 14950 14950 694 694 164413 213567 247416 296287 313121 1234804 0.96550 0.93240 0.02180 0.06760 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2017 AMOUNT: $ 694. 35450 8807 26643 12601 12571 30 53484 53484 0 26673 X 298171 0 298171 0 298171 321688 0 321688 0 321688 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. 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, CONFLLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.