Civic Intelligence

Bearfoot Ranch Inc.

990EZ • Fiscal year 2017 • EIN 27-4191082

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profilewww.bearfootranch.org
9220 Waldrip RoadGainesville, GA 30506

(404) 786-0164

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,450

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,599

Up $7,080 (+28%) from 2016

Net Assets

Up

$32,599

Up $7,080 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$172,495

Up $24,361 (+16%) from 2016

Expenses

Up

$165,415

Up $14,463 (+9.6%) from 2016

Net Income

Up

$7,080

Up $9,898 (+351%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$32,599
Liabilities$0
Net Assets$32,599
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$172,495
Expenses$165,415
Net Income$7,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$172,495
Mission and Program Overview

Mission

To provide therapeutic riding lessons

Program Services

DescriptionGrantsExpenses
Helped place 3 horses in forever homes-$3,600
The ranch took 20 riders to the Georgia Special Olympics--
Provided projects for 4 Eagle Scouts groups Hosted events with Youth Spark--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edie AholaVice-PresidentFT$13,450-$13,450
Doug MooneyPresidentPT$0--
Darrith RussellManaging DirectorFT$0--
Melanie VaughanSecretaryPT$0--
Mike MaslankaDirectorFT$0--
John RogersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bearfoot Ranch Inc
EIN
27-4191082
Address
9220 Waldrip Road, Gainesville, GA 30506

Signing Officer

Name
Edie Ahola
Title
Officer
Phone
4047860164
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Chestatee Accounting & Tax Services
Address
4513 Winder Highway, Flowery Branch, GA 30542
Preparer
Marcela Bowen
Phone
7705399134
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,621Bank Fees 1,087Waste Disposal 1,341Gasoline, Fuel and Oil 1,035Insurance 3,596Miscellaneous 12,273feed, tack and maintenance 55,164Supplements 2,657Veterinary, medicine 10,347”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTack Inventory 226 226Horses 2,047 3,175Machinery and Equipment 10,050 26,181Accumulated Depreciation 0 (12,699)”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Edie Ahola Director
IRS990EZ/BooksInCareOfDetail/PhoneNum04047860164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 Granite Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dahlonega
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01866
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032599
IRS990EZ/GrossReceiptsAmt0172495
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032599
IRS990EZ/OccupancyRentUtltsAndMaintAmt041958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt345.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt450.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Mooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darrith Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanie Vaughan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edie Ahola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Maslanka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016883
IRS990EZ/OtherExpensesTotalAmt094121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide therapeutic riding lessons
IRS990EZ/ProgramServiceRevenueAmt041760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The ranch took 20 riders to the Georgia Special Olympics
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided projects for 4 Eagle Scouts groups Hosted events with Youth Spark
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Helped place 3 horses in forever homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027470
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165415
IRS990EZ/TotalProgramServiceExpensesAmt03600
IRS990EZ/TotalRevenueAmt0172495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt0678136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094121
IRS990ScheduleA/Total509Grp/TotalAmt0684136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,621Bank Fees 1,087Waste Disposal 1,341Gasoline, Fuel and Oil 1,035Insurance 3,596Miscellaneous 12,273feed, tack and maintenance 55,164Supplements 2,657Veterinary, medicine 10,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTack Inventory 226 226Horses 2,047 3,175Machinery and Equipment 10,050 26,181Accumulated Depreciation 0 (12,699)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edie Ahola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04047860164
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bearfoot Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0274191082
ReturnHeader/Filer/USAddress/AddressLine1Txt09220 Waldrip Road
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DE03F2EED4E13E5AD1EC1E540BD4B6250B385EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DE03F2EED4E13E5AD1EC1E540BD4B6250B385EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06736362018316t0kr4al
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.6.201.236
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200533026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chestatee Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04513 Winder Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flowery Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030542
ReturnHeader/PreparerPersonGrp/PhoneNum07705399134
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcela Bowen
ReturnHeader/ReturnTs02018-11-12T16:50:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,599
Liabilities
$0
Net assets
$32,599
Revenue
$172,495
Expenses
$165,415
Net income
$7,080
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