GREAT AND SMALL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREAT AND SMALL (EIN 52-2012519)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-27
- IRS object ID
- 201312399349200521
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-27T15:01:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203526169 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN TEMPCHIN AND ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1109 SPRING ST STE 711 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522012519 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT & SMALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 3013490075 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI LARSON | Name |
| Title | PRES/EXEC DIR | Title |
| Phone | 3013490075 | Phone |
| Date Signed | 2013-07-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSEMARIE J HEINTSCHEL | Name |
| PTIN | P00696225 | PTIN |
| Phone | 3015653577 | Phone |
| Date Prepared | 2013-07-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | HTTP://WWW.GREATANDSMALLRIDE.ORG/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 175454 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9443 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 129818 | ProgramServiceRevenue |
| Investment Income | 121 | InvestmentIncome |
| Fundraising Gross Income | 20527 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2637 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17890 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 15545 | OtherRevenueTotal |
| Total Revenue | 172817 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 57480 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4105 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 33370 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 8899 | PrintingPublicationsPostage |
| Other Expenses Total | 48092 | OtherExpensesTotal |
| Total Expenses | 151946 | TotalExpenses |
| Excess Or Deficit For Year | 20871 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 91818 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 112689 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59554 | BOY |
| EOY | 90545 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38735 | BOY |
| EOY | 30328 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98289 | BOY |
| EOY | 120873 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6471 | BOY |
| EOY | 8184 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91818 | BOY |
| EOY | 112689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ORGANIZATION PROVIDES LESSONS IN HORSEMANSHIP AND HORSEBACK RIDING TO ABUSED, NEGLECTED AND UNDERPRIVILEDGED CHILDREN, AS WELL AS RIDERS WITH A VARIETY OF PHYSICAL, EMOTIONAL, DEVELOPMENTAL ANDCOGNITIVE CHALLENGES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THERAPEUTIC HORSEBACK RIDING LESSONS TO INDIVIDUALS WITH AVARIETY OF PHYSICAL COGNITIVE AND EMOTIONAL DISABILITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 128981 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 128981 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| LORI LARSON | ||||
| PRESIDENT | 20.00 | 0 | 0 | 0 |
| DEVEREAUX RASKAUSKAS | ||||
| TREASURER | 10.00 | 2100 | 0 | 0 |
| ELIZABETH PARSONS | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| THOMAS GUTIERREZ | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| SUSAN KING | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3013490075 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9443 | CurrentTaxYear |
| Total | 90590 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141992 | CurrentTaxYear |
| Total | 665644 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151435 | CurrentTaxYear |
| Total | 756234 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 756234 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15666 | CurrentTaxYear |
| Total | 79780 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15666 | CurrentTaxYear |
| Total | 79780 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167101 | CurrentTaxYear |
| Total | 836014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HORSES ON POINTE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 19427 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19427 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2536 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CANTEBURY FARMS HORSE SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 1100 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1100 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 70 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 20527 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20527 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2606 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2606 | DirectExpenseSummaryEvents |
| Net Income Summary | 17921 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 121.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS RENTAL INCOME. AMOUNT: 15,545. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,412. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,958. TOTAL TO FORM 990-EZ, LINE 14: 33,370. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: HORSE EXPENSES. AMOUNT: 36,094. DESCRIPTION: LICENSES & FEES. AMOUNT: 245. DESCRIPTION: SEMINARS & CONFERENCES. AMOUNT: 2,614. DESCRIPTION: INSURANCE. AMOUNT: 5,315. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 66. DESCRIPTION: ACCOUNTING. AMOUNT: 2,670. DESCRIPTION: INTEREST. AMOUNT: 64. DESCRIPTION: TRAVEL. AMOUNT: 298. DESCRIPTION: SUMMER CAMP. AMOUNT: 726. TOTAL TO FORM 990-EZ, LINE 16: 48,092. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 475. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,735. END OF YEAR AMOUNT: 29,853. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 3,069. END OF YEAR AMOUNT: 549. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,402. END OF YEAR AMOUNT: 7,635. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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