Civic Intelligence

Bearfoot Ranch Inc.

990EZ • Fiscal year 2014 • EIN 27-4191082

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profilewww.bearfootranch.org
5150 Oak Grove CircleCumming, GA 30028

(404) 786-0164

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$24,166

Up $16,205 (+204%) from 2013

Net Assets

Up

$22,397

Up $14,436 (+181%) from 2013

Liabilities

Up

$1,769

Up $1,769 from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$118,803

Up $24,586 (+26%) from 2013

Expenses

Up

$104,367

Up $7,729 (+8.0%) from 2013

Net Income

Up

$14,436

Up $16,857 (+696%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$24,166
Liabilities$1,769
Net Assets$22,397
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$118,803
Expenses$104,367
Net Income$14,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$118,803
Mission and Program Overview

Mission

To provide therapeutic riding lessons

Program Services

DescriptionGrantsExpenses
We worked with 25 riders Our number of students went up 20-$22,200
Recued 3 horses and provided santuary to 6 other rescued horses-$19,980
In 2014 the ranch acted as the host barn for the Forsyth County Special Olympics equestrian team-$5,800
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Bearfoot Ranch Inc
EIN
27-4191082
Address
5150 Oak Grove Circle, Cumming, GA 30028

Signing Officer

Name
Edie Ahola
Title
Officer
Phone
4047860164
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Chestatee Accounting & Tax Services
Address
4816 Holland View Drive, Flowery Branch, GA 30542
Preparer
Marcela P Bowen
Phone
7705399134
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 890Bank Fees 455Camp Supplies 821Gasoline, Fuel and Oil 1,083Meals 1,052Insurance 2,559Miscellaneous 5,446Office Supplies 713Feed 52,369Tack 275Waste Disposal 640”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivables 3,804 1,650Tack Inventory 226 226Furniture 44 44Horses 900 900Shirts 0 1,740Machinery and Equipment 0 8,010”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 1,769”

Raw XML Appendix165 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/AddressLine1Txt071 Granite Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dahlonega
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09931
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024166
IRS990EZ/GrossReceiptsAmt0118803
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07825
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022397
IRS990EZ/OccupancyRentUtltsAndMaintAmt028133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/BOYAmt04974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012570
IRS990EZ/OtherExpensesTotalAmt066303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide therapeutic riding lessons
IRS990EZ/ProgramServiceRevenueAmt025736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2014 the ranch acted as the host barn for the Forsyth County Special Olympics equestrian team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We worked with 25 riders Our number of students went up 20
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Recued 3 horses and provided santuary to 6 other rescued horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104367
IRS990EZ/TotalProgramServiceExpensesAmt047980
IRS990EZ/TotalRevenueAmt0118803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0292297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/Total509Grp/TotalAmt0298297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298297
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 AmountDepreciation from 4562 890Bank Fees 455Camp Supplies 821Gasoline, Fuel and Oil 1,083Meals 1,052Insurance 2,559Miscellaneous 5,446Office Supplies 713Feed 52,369Tack 275Waste Disposal 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivables 3,804 1,650Tack Inventory 226 226Furniture 44 44Horses 900 900Shirts 0 1,740Machinery and Equipment 0 8,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 1,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edie Ahola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04047860164
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bearfoot Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0274191082
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 Oak Grove Circle
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200533026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chestatee Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04816 Holland View Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flowery Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030542
ReturnHeader/PreparerPersonGrp/PhoneNum07705399134
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcela P Bowen
ReturnHeader/ReturnTs02015-08-11T10:42:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,166
Liabilities
$1,769
Net assets
$22,397
Revenue
$118,803
Expenses
$104,367
Net income
$14,436
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