Civic Intelligence

Big Star Ranch Inc.

990EZ • Fiscal year 2016 • EIN 80-0365511

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

17085 S Kildeer RdBeavercreek, OR 97004

(503) 913-8680

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$38,804

Down $15,494 (-29%) from 2015

Net Assets

Down

$38,202

Down $15,268 (-29%) from 2015

Liabilities

Down

$602

Down $226 (-27%) from 2015

Revenue

Down

$66,065

Down $10,634 (-14%) from 2015

Expenses

Up

$81,333

Up $13,891 (+21%) from 2015

Net Income

Down

-$15,268

Down $24,525 (-265%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2014: $44,578Liabilities 2014: $410Net Assets 2014: $44,1682014Assets 2015: $54,298Liabilities 2015: $828Net Assets 2015: $53,4702015Assets 2016: $38,804Liabilities 2016: $602Net Assets 2016: $38,2022016Assets 2017: $41,293Liabilities 2017: $656Net Assets 2017: $40,6372017Assets 2018: $30,035Liabilities 2018: $922Net Assets 2018: $29,1132018Assets 2019: $22,109Liabilities 2019: $1,026Net Assets 2019: $21,0832019Assets 2020: $26,954Liabilities 2020: $13,908Net Assets 2020: $13,0462020Assets 2021: $21,719Liabilities 2021: $0Net Assets 2021: $21,7192021Assets 2022: $10,707Liabilities 2022: $26,671Net Assets 2022: -$15,9642022

Highlighted filing

2016

Assets$38,804
Liabilities$602
Net Assets$38,202

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $73,186Expenses 2014: $33,231Net Income 2014: $39,9552014Revenue 2015: $76,699Expenses 2015: $67,442Net Income 2015: $9,2572015Revenue 2016: $66,065Expenses 2016: $81,333Net Income 2016: -$15,2682016Revenue 2017: $77,205Expenses 2017: $74,770Net Income 2017: $2,4352017Revenue 2018: $80,273Expenses 2018: $91,797Net Income 2018: -$11,5242018Revenue 2019: $77,031Expenses 2019: $85,061Net Income 2019: -$8,0302019Revenue 2020: $68,911Expenses 2020: $76,948Net Income 2020: -$8,0372020Revenue 2021: $99,334Expenses 2021: $90,661Net Income 2021: $8,6732021Revenue 2022: $65,716Expenses 2022: $108,123Net Income 2022: -$42,4072022

Highlighted filing

2016

Revenue$66,065
Expenses$81,333
Net Income-$15,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$66,065
Mission and Program Overview

Mission

Big Star Ranch, Inc.'s mission is to partner people with horses to strengthen minds and bodies, build self-esteem and teach lasting life skills. We work with individuals of all abilities in private sessions where they can learn about and experience horses, non-verbal communication, problem solving, self-regulation, risk awareness, trust, relationship building in a safe and nurturing environment. We also teach riding, in both English and Western disciplines, natural horsemanship style ground skills and anything related to owning horses or buying a first horse.

Equine assisted activities and therapies

Program Services

DescriptionGrantsExpenses
PROVIDED 593 LESSONS AND NOW SERVE INDIVIDUALS WITH AUTISM CEREBRAL PALSY AND IN THERAPEUTIC FOSTER CARE CLIENTS RANGE FROM AGE 4 THROUGH 74 ALL ABILITIES ARE WELCOME--
ADDED A HOMESCHOOL 8 WEEK SERIES AND CURRICULUM THAT INCORPORATES A BIBLE STORY WITH HORSE COMMUNICATION AND HANDLING SKILLS--
PROFESSIONAL THERAPISTS BRING THEIR CLIENTS FOR EQUINE THERAPY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA KNUDSENPresidentFT$0--
JULIE SIMPSONSecretarytreasurer-$0--
KATE OKELLEYBoard Chair-$0--
GEMMA ABRAHAMBoard Member-$0--
MARK STAINTHORPBoard Member-$0--
GABRIELLA TAYLORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Big Star Ranch Inc
EIN
80-0365511
Address
17085 S KILDEER RD, BEAVERCREEK, OR 97004

Signing Officer

Name
Barbara Knudsen
Title
President
Phone
5039138680
Signed
2017-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Cheri R Dowhan CPA LLC
Address
PO Box 927, Estacada, OR 97023
Preparer
Cheri Dowhan
Phone
5036304480
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 4,328advertising 396animal care - feed, vet and farrier 17,894bank fees 94camp expenses 49insurance 1,353meals 433supplies 430tax and licenses 95telephone 811donation 110equipment repairs and maint 2,732small equipment 349gifts 35subscriptions 165

Description of other assets Part II line 24

Category beginning of year end of yearemployee advance 0 130net fixed assets 24,316 20,148

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liabilities 828 602

Other program services Part III line 31

Our mission is to create a nurturing and fun environment that will stimulate learning and strengthen minds and bodies. Our program serves children as young as 6, as well as adults, by providing horse activities, training, and riding. We serve the tri-counties of clackamas, multnomah, and washington.trained and cha certified instruction is provided along with specially trained horses to work with individuals who thrive in a private setting. Our clients come by referral from dhs, albertina kerr, clackamas county and other private mental health professionals, as well as the public who find both children and adults learn better in an individual lesson and with sessions tailored to their specific needs. Equine assisted activities are provided for those who have learning disabilities, trauma, behavioral, or mental challenges.natural horsemanship style handling from the ground enables our students to learn how they are perceived by the prey animal. Focus is increased as well as motor skills as they learn how to direct their horse through obstacle courses and around the property. Riding is a sport that aids in core strength while building balance, focus, self control, awareness, breathing and physical strength. We use special saddles as we build on the things horses can enhance for a human.pre-teens and teens enjoy our rising stars program offered as weekly or monthly trainings. We encourage our stars to be: s-sensitive, t-teachable, a-aware, and r-responsible. Heart - relationship building and awareness training incorporating collaborative problem solving techniques.

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADDED A HOMESCHOOL 8 WEEK SERIES AND CURRICULUM THAT INCORPORATES A BIBLE STORY WITH HORSE COMMUNICATION AND HANDLING SKILLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,328ADVERTISING 396ANIMAL CARE - FEED, VET AND FARRIER 17,894BANK FEES 94CAMP EXPENSES 49INSURANCE 1,353MEALS 433SUPPLIES 430TAX AND LICENSES 95TELEPHONE 811DONATION 110EQUIPMENT REPAIRS AND MAINT 2,732SMALL EQUIPMENT 349GIFTS 35SUBSCRIPTIONS 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE ADVANCE 0 130NET FIXED ASSETS 24,316 20,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 828 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO CREATE A NURTURING AND FUN ENVIRONMENT THAT WILL STIMULATE LEARNING AND STRENGTHEN MINDS AND BODIES. OUR PROGRAM SERVES CHILDREN AS YOUNG AS 6, AS WELL AS ADULTS, BY PROVIDING HORSE ACTIVITIES, TRAINING, AND RIDING. WE SERVE THE TRI-COUNTIES OF CLACKAMAS, MULTNOMAH, AND WASHINGTON.TRAINED AND CHA CERTIFIED INSTRUCTION IS PROVIDED ALONG WITH SPECIALLY TRAINED HORSES TO WORK WITH INDIVIDUALS WHO THRIVE IN A PRIVATE SETTING. OUR CLIENTS COME BY REFERRAL FROM DHS, ALBERTINA KERR, CLACKAMAS COUNTY AND OTHER PRIVATE MENTAL HEALTH PROFESSIONALS, AS WELL AS THE PUBLIC WHO FIND BOTH CHILDREN AND ADULTS LEARN BETTER IN AN INDIVIDUAL LESSON AND WITH SESSIONS TAILORED TO THEIR SPECIFIC NEEDS. EQUINE ASSISTED ACTIVITIES ARE PROVIDED FOR THOSE WHO HAVE LEARNING DISABILITIES, TRAUMA, BEHAVIORAL, OR MENTAL CHALLENGES.NATURAL HORSEMANSHIP STYLE HANDLING FROM THE GROUND ENABLES OUR STUDENTS TO LEARN HOW THEY ARE PERCEIVED BY THE PREY ANIMAL. FOCUS IS INCREASED AS WELL AS MOTOR SKILLS AS THEY LEARN HOW TO DIRECT THEIR HORSE THROUGH OBSTACLE COURSES AND AROUND THE PROPERTY. RIDING IS A SPORT THAT AIDS IN CORE STRENGTH WHILE BUILDING BALANCE, FOCUS, SELF CONTROL, AWARENESS, BREATHING AND PHYSICAL STRENGTH. WE USE SPECIAL SADDLES AS WE BUILD ON THE THINGS HORSES CAN ENHANCE FOR A HUMAN.PRE-TEENS AND TEENS ENJOY OUR RISING STARS PROGRAM OFFERED AS WEEKLY OR MONTHLY TRAININGS. WE ENCOURAGE OUR STARS TO BE: S-SENSITIVE, T-TEACHABLE, A-AWARE, AND R-RESPONSIBLE. HEART - RELATIONSHIP BUILDING AND AWARENESS TRAINING INCORPORATING COLLABORATIVE PROBLEM SOLVING TECHNIQUES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheri R Dowhan CPA LLC
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits