Civic Intelligence

Bearfoot Ranch Inc.

990EZ • Fiscal year 2019 • EIN 27-4191082

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

12976 Cumming HighwayCanton, GA 30115

(404) 786-0164

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,476

Up $1,130 (+3.4%) from 2018

Net Assets

Up

$25,738

Up $5,534 (+27%) from 2018

Liabilities

Down

$8,738

Down $4,404 (-34%) from 2018

Revenue

Up

$127,722

Up $6,656 (+5.5%) from 2018

Expenses

Down

$121,405

Down $12,056 (-9.0%) from 2018

Net Income

Up

$6,317

Up $18,712 (+151%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$34,476
Liabilities$8,738
Net Assets$25,738

Operations Trend

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

2019

Revenue$127,722
Expenses$121,405
Net Income$6,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$127,722
Mission and Program Overview

Mission

To provide therapeutic riding lessons

Program Services

DescriptionGrantsExpenses
The ranch took 30 riders to the Georgia Special Olympics. Continued to offer lessons to children and adults with special needs, average of 25 per week.--
Offered several projects to Boy Scouts and Girl Scouts (Bronze and Silver awards). Hosted events/field trips to local area schools.--
Placed 2 rescued horses in new homes, facilitated homes for 2 other horses that did not come on our property.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug MooneyPresident-$0--
Darrith RussellManaging DirectorFT$0--
Melanie VaughanSecretaryFT$0--
Edie AholaVice-PresidentFT$0--
0Mike MaslankaDirector-$0--
John RogersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bearfoot Ranch Inc
EIN
27-4191082
Address
12976 Cumming Highway, Canton, GA 30115

Signing Officer

Name
Edie Ahola
Title
Officer
Phone
4047860164
Signed
2020-11-15
Discuss with paid preparer
No

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 7,827Miscellaneous 9,461feed, tack and ferrier 46,368Gasoline, Fuel and Oil 742Insurance 3,739

Other changes in net assets or fund balances Part I line 20

Description AmountDepreciation (783)

Description of other assets Part II line 24

Category Beginning of Year End of YearTack Inventory 226 226Horses 3,175 3,175Machinery and Equipment 43,793 43,793Accumulated Depreciation (21,509) (29,336)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearKUBOTA NP 13,142 8,738

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm40Mike Maslanka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017858
IRS990EZ/OtherChangesInNetAssetsAmt0-783
IRS990EZ/OtherExpensesTotalAmt068137
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,827Miscellaneous 9,461feed, tack and ferrier 46,368Gasoline, Fuel and Oil 742Insurance 3,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation (783)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTack Inventory 226 226Horses 3,175 3,175Machinery and Equipment 43,793 43,793Accumulated Depreciation (21,509) (29,336)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearKUBOTA NP 13,142 8,738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDIE AHOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04047860164
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bearfoot Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0274191082
ReturnHeader/Filer/USAddress/AddressLine1Txt012976 Cumming Highway
ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030115
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.186.168.230
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm008:27:35
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcela Bowen
ReturnHeader/ReturnTs02020-11-15T17:24:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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