Civic Intelligence

Bearfoot Ranch Inc.

990EZ • Fiscal year 2013 • EIN 27-4191082

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.bearfootranch.org
5150 Oak Grove Circle30028

(404) 786-0164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$7,961

No earlier filing loaded for comparison.

Net Assets

$7,961

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

$94,217

No earlier filing loaded for comparison.

Expenses

$96,638

No earlier filing loaded for comparison.

Net Income

-$2,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $7,961Liabilities 2013: $0Net Assets 2013: $7,9612013Assets 2014: $24,166Liabilities 2014: $1,769Net Assets 2014: $22,3972014Assets 2015: $30,106Liabilities 2015: $1,769Net Assets 2015: $28,3372015Assets 2016: $25,519Liabilities 2016: $0Net Assets 2016: $25,5192016Assets 2017: $32,599Liabilities 2017: $0Net Assets 2017: $32,5992017Assets 2018: $33,346Liabilities 2018: $13,142Net Assets 2018: $20,2042018Assets 2019: $34,476Liabilities 2019: $8,738Net Assets 2019: $25,7382019Assets 2020: $32,312Liabilities 2020: $14,334Net Assets 2020: $17,9782020Assets 2021: $61,265Liabilities 2021: $10,000Net Assets 2021: $51,2652021Assets 2024: $31,085Liabilities 2024: $13,815Net Assets 2024: $17,2702024

Highlighted filing

2013

Assets$7,961
Liabilities$0
Net Assets$7,961
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $94,217Expenses 2013: $96,638Net Income 2013: -$2,4212013Revenue 2014: $118,803Expenses 2014: $104,367Net Income 2014: $14,4362014Revenue 2015: $133,793Expenses 2015: $127,853Net Income 2015: $5,9402015Revenue 2016: $148,134Expenses 2016: $150,952Net Income 2016: -$2,8182016Revenue 2017: $172,495Expenses 2017: $165,415Net Income 2017: $7,0802017Revenue 2018: $121,066Expenses 2018: $133,461Net Income 2018: -$12,3952018Revenue 2019: $127,722Expenses 2019: $121,405Net Income 2019: $6,3172019Revenue 2020: $138,597Expenses 2020: $146,357Net Income 2020: -$7,7602020Revenue 2021: $175,783Expenses 2021: $142,496Net Income 2021: $33,2872021Revenue 2024: $274,358Expenses 2024: $275,525Net Income 2024: -$1,1672024

Highlighted filing

2013

Revenue$94,217
Expenses$96,638
Net Income-$2,421
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$94,217
Mission and Program Overview

Mission

To provide therapeutic riding lessons

Program Services

DescriptionGrantsExpenses
In 2013 the ranch acted as the host barn for the Forsyth County Special Olympics equestrian team We worked with 16 riders and all won at least one medal We rescued 6 horses-$96,636
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edie AholaPresidentFT$0--
Darrith RussellManaging DirectorFT$0--
Melanie VaughanVice-PresidentPT$0--
Rachel DunnDirectorPT$0--
Ginger SmithDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-4191082

Signing Officer

Name
Edie Ahola
Title
Officer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Marcela P Bowen
Phone
7705399134
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 62Camp Supplies 119Gasoline, Fuel and Oil 1,491Fertilizer 98Insurance 2,032Miscellaneous 5,321Office Supplies 302Feed 46,277Tack 1,612Waste Disposal 1,080”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivables 9,612 3,804Tack Inventory 226 226Furniture 44 44Horses 500 900”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Edie Ahola
IRS990EZ/BooksInCareOfDetail/PhoneNum04047860164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109030 Hannahs Crossing Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045829
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07961
IRS990EZ/FundraisingGrossIncomeAmt096
IRS990EZ/GrossReceiptsAmt094217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034569
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07961
IRS990EZ/OccupancyRentUtltsAndMaintAmt026685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edie Ahola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darrith Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanie Vaughan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ginger Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04974
IRS990EZ/OtherExpensesTotalAmt058394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide therapeutic riding lessons
IRS990EZ/ProgramServiceRevenueAmt013723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2013 the ranch acted as the host barn for the Forsyth County Special Olympics equestrian team We worked with 16 riders and all won at least one medal We rescued 6 horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096638
IRS990EZ/TotalProgramServiceExpensesAmt096636
IRS990EZ/TotalRevenueAmt094217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0188271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/Total509Grp/TotalAmt0194271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 62Camp Supplies 119Gasoline, Fuel and Oil 1,491Fertilizer 98Insurance 2,032Miscellaneous 5,321Office Supplies 302Feed 46,277Tack 1,612Waste Disposal 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivables 9,612 3,804Tack Inventory 226 226Furniture 44 44Horses 500 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edie Ahola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bearfoot Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0274191082
ReturnHeader/Filer/USAddress/AddressLine105150 Oak Grove Circle
ReturnHeader/Filer/USAddress/City0Cumming
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200533026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chestatee Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104816 Holland View Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Flowery Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030542
ReturnHeader/PreparerPersonGrp/PhoneNum07705399134
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcela P Bowen
ReturnHeader/ReturnTs02014-06-09T20:21:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,961
Liabilities
$0
Net assets
$7,961
Revenue
$94,217
Expenses
$96,638
Net income
-$2,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$2.74$2.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$1.76$1.42$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.14$0.18$1.39$1.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.26$1.28$1.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.13$0.20$1.21$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.72$1.65$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.48$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.34$1.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.19$1.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.94$0.97$0.02