GREAT AND SMALL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GREAT AND SMALL (EIN 52-2012519)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-03
- IRS object ID
- 201830939349300213
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-03T08:29:00-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263740632 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deanna L Scott | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 Deer Crossing Rd | AddressLine1Txt |
| City | St Augustine | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522012519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great & Small Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Al Blount | InCareOfNm |
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3013490075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17320 Moore Road | AddressLine1Txt |
| City | Boyds | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AL BLOUNT | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2404224022 | PhoneNum |
| Signature | 2018-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEANNA L SCOTT | PreparerPersonNm |
| PTIN | P01200425 | PTIN |
| Phone | 2404224022 | PhoneNum |
| Preparation | 2018-04-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AL BLOUNT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17320 Moore Rd | AddressLine1Txt |
| City | Boyds | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $296,287 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | greatandsmallride.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | The org provides equine assisted activites and therapies for individuals with disabilities | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $707 | TotalGrossUBIAmt |
| PY Contributions Grants | $79,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $113,085 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $156,169 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $168,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6 | PYInvestmentIncomeAmt |
| CY Investment Income | $13 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,176 | PYOtherRevenueAmt |
| CY Other Revenue | $15,034 | CYOtherRevenueAmt |
| PY Total Revenue | $252,172 | PYTotalRevenueAmt |
| CY Total Revenue | $296,287 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $158,306 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,081 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,970 | PYOtherExpensesAmt |
| CY Other Expenses | $120,641 | CYOtherExpensesAmt |
| PY Total Expenses | $247,870 | PYTotalExpensesAmt |
| CY Total Expenses | $278,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,034 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide equine assisted activities and therapies for individuals with disabilities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $275,213 | ExpenseAmt |
| Grant | $23,147 | GrantAmt |
| Revenue | $168,155 | RevenueAmt |
| Desc | Revenue and Expenses directly related to providing services per the mission of the organization. | Desc |
| Total Program Service Expenses | $275,213 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great & Small | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3013490075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17320 Moore Road | AddressLine1Txt |
| City | Boyds | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN KING | ||||||
| President | 10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONNIE EYSENCK | ||||||
| Vice President | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AL BLOUNT | ||||||
| Tresurer | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE SHERIDAN | ||||||
| Secretary | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE ALBERT | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| KAREN MERSZEI | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $25,953 | FundraisingAmt |
| Government Grants | $23,147 | GovernmentGrantsAmt |
| All Other Contributions | $63,985 | AllOtherContributionsAmt |
| Total Contributions | $113,085 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Camp Riding Lessons | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $168,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,155 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $168,155 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,340 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,340 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,340 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MIsc Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $694 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $694 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $707 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,009 | TotalAmt |
| Program Services | $141,129 | ProgramServicesAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,472 | TotalAmt |
| Program Services | $2,422 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,825 | TotalAmt |
| Program Services | $11,589 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026 | TotalAmt |
| Management And General | $1,026 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612 | TotalAmt |
| Program Services | $1,580 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,572 | TotalAmt |
| Program Services | $3,740 | ProgramServicesAmt |
| Management And General | $794 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395 | TotalAmt |
| Program Services | $1,395 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135 | TotalAmt |
| Program Services | $3,135 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31 | TotalAmt |
| Program Services | $31 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,734 | TotalAmt |
| Program Services | $3,734 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,605 | TotalAmt |
| Program Services | $19,213 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Horse Expenses | $55,123 | $55,123 | ||
| Fundraising Exp | $4,655 | $4,655 | ||
| Facilities & Equip Maint | $10,408 | $10,408 | ||
| Utilties | $10,160 | $9,144 | $1,016 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,185 | TotalAmt |
| Program Services | $2,290 | ProgramServicesAmt |
| Management And General | $1,895 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,947 | TotalAmt |
| Program Services | $264,933 | ProgramServicesAmt |
| Management And General | $7,526 | ManagementAndGeneralAmt |
| Fundraising | $6,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,431 | BOYAmt |
| EOY | $21,139 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,252 | BOYAmt |
| EOY | $36,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,224 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,627 | BOYAmt |
| EOY | $25,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,310 | BOYAmt |
| EOY | $83,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,653 | BOYAmt |
| EOY | $14,233 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,989 | BOYAmt |
| EOY | $12,680 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977 | BOYAmt |
| EOY | $2,141 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,619 | BOYAmt |
| EOY | $29,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,691 | BOYAmt |
| EOY | $54,034 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,691 | BOYAmt |
| EOY | $54,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,310 | BOYAmt |
| EOY | $83,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,340 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,133 | CurrentTaxYearAmt |
| Total | $271,785 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,155 | CurrentTaxYearAmt |
| Total | $755,518 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,288 | CurrentTaxYearAmt |
| Total | $1,027,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,027,303 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,047 | CurrentTaxYearAmt |
| Total | $74,504 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,047 | CurrentTaxYearAmt |
| Total | $74,504 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,335 | CurrentTaxYearAmt |
| Total | $1,101,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93238 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92477 | PublicSupportPY509Pct |
| Investment Income CY | 0.06762 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07523 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,299 | DepreciationAmt |
| Book Value | $1,786 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,032 | DepreciationAmt |
| Book Value | $24,107 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,893 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Taxes | Desc |
| Amt | $2,141 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,141 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Horses on P | Event1Nm |
| Gross Receipts Event1 | $21,808 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,424 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,384 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,726 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $639 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,808 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,424 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,384 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,726 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $639 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,365 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,019 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Reviewed by Board of Directors proir to filing. |
| Part VI Line 19 | Available upon request. |
| 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 |
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