GREAT AND SMALL: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREAT AND SMALL (EIN 52-2012519)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-23
- IRS object ID
- 201421749349200327
- Schema version
- 2013v3.1
- 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 | 2014-06-23T18:41:18-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRA J HALL CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13709 BEAUWICK CT | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 209063005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3013490075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17320 MOORE ROAD | AddressLine1 |
| City | BOYDS | City |
| State | MD | State |
| ZIP Code | 20841 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI LARSON | PersonNm |
| Person Title | PRES/EXEC DIR | PersonTitleTxt |
| Phone | 3013490075 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MYRA HALL | PreparerPersonNm |
| Phone | 2403880510 | PhoneNum |
| Preparation | 2014-06-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.greatandsmallride.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,244 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,597 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $130,665 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $122 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $7,020 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $676 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,344 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $15,840 | OtherRevenueTotalAmt |
| Total Revenue | $163,568 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $64,062 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,837 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,856 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $10,311 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $62,860 | OtherExpensesTotalAmt |
| Total Expenses | $178,926 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,358 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,331 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,545 | BOYAmt |
| EOY | $99,090 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,328 | BOYAmt |
| EOY | $22,158 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,873 | BOYAmt |
| EOY | $121,248 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,184 | BOYAmt |
| EOY | $23,917 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,689 | BOYAmt |
| EOY | $97,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORG. PROVIDES LESSONS IN HORSEMANSHIP AND HORSEBACK RIDING TO ABUSED,NEGLECTED AND UNDERPRIVILEDGED CHILDREN,AS WELL AS, RIDERS WITH A VARIETY OF PHYSICAL, EMOTIONAL, DEVELOPMENTAL AND COGNITIVE CHALLENGES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THERAPEUTIC HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH A VARIETY OF PHYSICAL, COGNITIVE AND EMOTIONAL DISABILITIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $129,741 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $129,741 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LORI LARSON | ||
| PRESIDENT | 20.00 | $0 |
| DEVEREAUX RASKAUSKAS | ||
| TREASURER | 10.00 | $0 |
| ELIZABETH PARSONS | ||
| DIRECTOR | 0.00 | $0 |
| THOMAS GUTIERREZ | ||
| DIRECTOR | 0.00 | $0 |
| SUSAN KING | ||
| DIRECTOR | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17320 MOORE RD | AddressLine1 |
| City | BOYDS | City |
| State | MD | State |
| ZIP Code | 20841 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3013490075 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,597 | CurrentTaxYearAmt |
| Total | $73,611 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,009 | CurrentTaxYearAmt |
| Total | $677,199 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,606 | CurrentTaxYearAmt |
| Total | $750,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $750,810 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,962 | CurrentTaxYearAmt |
| Total | $79,120 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,962 | CurrentTaxYearAmt |
| Total | $79,120 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90460 | PublicSupportPY509Pct |
| Investment Income CY | 0.09530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS RENTAL INCOME 15840. |
| Form 990EZ, Part I, Line 16 | HORSE EXPENSES 38320. LICENSES & FEES 778. SEMINARS & CONFERENCES 2366. INSURANCE 7813. ACCOUNTING 2791. TRAVEL 3097. DEPRECIATION 7695. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 475. 0. OTHER DEPRECIABLE ASSETS 29853. 22158. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLES 549. 2741. OTHER CURRENT LIABILITIES 7635. 21176. |
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