GREAT AND SMALL: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREAT AND SMALL (EIN 52-2012519)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-29
- IRS object ID
- 201132109349200718
- Schema version
- 2010v3.4
- 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 | 2011-07-29T18:33:53-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSEMARIE J HEINTSCHEL | Name |
| Phone | 3015653577 | Phone |
| Date Prepared | 2011-07-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | HTTP://WWW.GREATANDSMALLRIDE.ORG/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 163707 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11560 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 105304 | ProgramServiceRevenue |
| Investment Income | 198 | InvestmentIncome |
| Fundraising Gross Income | 27428 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3540 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23888 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 19217 | OtherRevenueTotal |
| Total Revenue | 160167 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 43727 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 21702 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 23888 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3832 | PrintingPublicationsPostage |
| Other Expenses Total | 61215 | OtherExpensesTotal |
| Total Expenses | 154364 | TotalExpenses |
| Excess Or Deficit For Year | 5803 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50640 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 56443 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42597 | BOY |
| EOY | 49447 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14335 | BOY |
| EOY | 12452 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56932 | BOY |
| EOY | 61899 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6292 | BOY |
| EOY | 5456 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50640 | BOY |
| EOY | 56443 | 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 | 149656 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 149656 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LORI LARSON | ||||||||
| 17320 MOORE ROAD | BOYDS | MD | 20841 | PRESIDENT | 20.00 | 0 | 0 | 0 |
| MARK KABBES | ||||||||
| 17320 MOORE ROAD | BOYDS | MD | 20841 | VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| JANICE ALPERIN | ||||||||
| 17320 MOORE ROAD | BOYDS | MD | 20841 | SECRETARY | 0.00 | 0 | 0 | 0 |
| DEVEREAUX RASKAUSKAS | ||||||||
| 17320 MOORE ROAD | BOYDS | MD | 20841 | TREASURER | 10.00 | 0 | 0 | 0 |
| ELIZABETH PARSONS | ||||||||
| 17320 MOORE ROAD | BOYDS | MD | 20841 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 1 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 | 45427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11560 | CurrentTaxYear |
| Total | 124439 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132732 | CurrentTaxYear |
| Total | 623938 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144292 | CurrentTaxYear |
| Total | 748377 | 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 | 748377 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19415 | CurrentTaxYear |
| Total | 85160 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19415 | CurrentTaxYear |
| Total | 85160 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163707 | CurrentTaxYear |
| Total | 833537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HORSES ON POINTE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 18735 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18735 | GrossRevenueEvent1 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8693 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8693 | GrossRevenueOtherEvents |
| Gross Receipts Total | 27428 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27428 | GrossRevenueTotalEvents |
| Net Income Summary | 27428 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 198.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS RENTAL INCOME. AMOUNT: 19,217. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,666. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,222. TOTAL TO FORM 990-EZ, LINE 14: 23,888. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: HORSE EXPENSES. AMOUNT: 44,479. DESCRIPTION: LICENSES & FEES. AMOUNT: 175. DESCRIPTION: SEMINARS & CONFERENCES. AMOUNT: 2,050. DESCRIPTION: INSURANCE. AMOUNT: 10,843. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 489. DESCRIPTION: ACCOUNTING. AMOUNT: 3,179. TOTAL TO FORM 990-EZ, LINE 16: 61,215. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,040. END OF YEAR AMOUNT: 1,323. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,295. END OF YEAR AMOUNT: 11,129. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 2,705. END OF YEAR AMOUNT: 3,260. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,587. END OF YEAR AMOUNT: 2,196. |
| ACTIVITIES NOT PREVIOUSLY REPORTED TO IRS | FORM 990-EZ, PART V, LINE 33 | HORSES AND HORSE KNOWLEDGE ARE CRITICAL RESOURCES NEEDED TO PROVIDE THERAPEUTIC RIDING. AS THE PROGRAM HAS MATURED, GREAT & SMALL FINDS THAT IT IS MORE COST EFFECTIVE TO USE PRIVATE HORSES AS PART OF THEIR PROGRAM. IN DOING SO, THEY HAVE THE BENEFIT OF THE HORSES WHEN THEY NEED THEM WITHOUT SOME OF THE RISKS AND COSTS ASSOCIATED WITH HORSE OWNERSHIP. TO ACCOMPLISH THIS GREAT & SMALL HAS A SMALL BOARDING OPERATION AT THE FARM THROUGH WHICH HORSES MAY BE AVAILABLE TO THE PROGRAM ON AN AS NEEDED BASIS. ADDITIONALLY GREAT & SMALL HAS SEVERAL BOARDERS WHO, WHILE NOT PROVIDING ACCESS TO THEIR HORSES FOR THE PROGRAM, PROVIDE IMMEDIATE ACCESS TO SUBSTANTIAL & EXPERIENCE EXPERTISE IN THE AREA OF HORSE CARE. TO THE EXTENT THAT THE PROGRAM HAS VERY LIMITED STAFF, HAVING SUCH BACK-UP CAPABILITY IS ESSENTIAL IN THE EVENT OF EMERGENCIES AND VERY USEFUL AS AN ADDITIONAL RESOURCE. |
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 |
Comments