Civic Intelligence

Bearfoot Ranch Inc.

990EZ • Fiscal year 2020 • EIN 27-4191082

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.bearfootranch.org
12976 Cumming HighwayCanton, GA 30115

(678) 232-8190

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$32,312

Down $2,164 (-6.3%) from 2019

Net Assets

Down

$17,978

Down $7,760 (-30%) from 2019

Liabilities

Up

$14,334

Up $5,596 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$138,597

Up $10,875 (+8.5%) from 2019

Expenses

Up

$146,357

Up $24,952 (+21%) from 2019

Net Income

Down

-$7,760

Down $14,077 (-223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$32,312
Liabilities$14,334
Net Assets$17,978
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$138,597
Expenses$146,357
Net Income-$7,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$138,597
Mission and Program Overview

Mission

To provide therapeutic riding lessons

Program Services

DescriptionGrantsExpenses
The ranch offered lessons to children and adults with special needs, average of 40 per week. We hosted groups from local schools, shelters and groups.--
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrith RussellManaging DirectorFT$0--
Judith MatthewsCFOFT$0--
Robin WilsonPresidentPT$0--
Melanie VaughanSecretaryPT$0--
Melissa MorrowBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Judith Mathews
Title
CFO
Phone
6782328190
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Chestatee Accounting & Tax Services
Address
4513 Winder Highway Suite A, 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 6,147Miscellaneous 6,314feed,shavings,tack and ferrier 59,553Gasoline, Fuel and Oil 430Insurance 3,762”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTack Inventory 226 525Horses 3,175 3,175Machinery and Equipment 43,793 43,793Accumulated Depreciation (29,336) (35,483)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearKUBOTA NP 8,738 4,334SBA LOAN 0 10,000”

Raw XML Appendix169 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/PersonNm0Judith Matthews
IRS990EZ/BooksInCareOfDetail/PhoneNum06782328190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01135 Station View Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrenceville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032312
IRS990EZ/GrossReceiptsAmt0138597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045115
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017978
IRS990EZ/OccupancyRentUtltsAndMaintAmt067081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
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/PersonNm0Darrith Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judith Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melanie Vaughan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012010
IRS990EZ/OtherExpensesTotalAmt076206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To provide therapeutic riding lessons
IRS990EZ/ProgramServiceRevenueAmt035102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The ranch offered lessons to children and adults with special needs, average of 40 per week. We hosted groups from local schools, shelters and groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Offered several projects to Boy Scouts and Girl Scouts (Bronze and Silver awards). Hosted events/field trips to local area schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Placed 2 rescued horses in new homes, facilitated homes for 2 other horses that did not come on our property.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08738
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146357
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0763127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210497
IRS990ScheduleA/Total509Grp/TotalAmt0763127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0763127
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 6,147Miscellaneous 6,314feed,shavings,tack and ferrier 59,553Gasoline, Fuel and Oil 430Insurance 3,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTack Inventory 226 525Horses 3,175 3,175Machinery and Equipment 43,793 43,793Accumulated Depreciation (29,336) (35,483)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearKUBOTA NP 8,738 4,334SBA LOAN 0 10,000
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Mathews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06782328190
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chestatee Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04513 Winder Highway Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flowery Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030542
ReturnHeader/PreparerPersonGrp/PhoneNum07705399134
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcela P Bowen
ReturnHeader/ReturnTs02021-11-15T17:55:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mathews
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,312
Liabilities
$14,334
Net assets
$17,978
Revenue
$138,597
Expenses
$146,357
Net income
-$7,760
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
2020Detailed filing. Detailed filing data is available for this year.$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