Civic Intelligence

Big Star Ranch Inc.

990EZ • Fiscal year 2017 • EIN 80-0365511

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

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

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$41,293

Up $2,489 (+6.4%) from 2016

Net Assets

Up

$40,637

Up $2,435 (+6.4%) from 2016

Liabilities

Up

$656

Up $54 (+9.0%) from 2016

Revenue

Up

$77,205

Up $11,140 (+17%) from 2016

Expenses

Down

$74,770

Down $6,563 (-8.1%) from 2016

Net Income

Up

$2,435

Up $17,703 (+116%) from 2016

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

2017

Assets$41,293
Liabilities$656
Net Assets$40,637

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

2017

Revenue$77,205
Expenses$74,770
Net Income$2,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$77,205
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 833 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$24,000-$24,000
JULIE SIMPSONSecretary-$0--
KATE OKELLEYBoard Chair-$0--
GEMMA ABRAHAMTreasurer-$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
2018-02-28
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 3,368advertising 1,072animal care - feed, vet and farrier 15,234bank fees 136conferences 2,292insurance 1,621meals 239supplies 1,195tax and licenses 140telephone 792travel 104equipment repairs and maint 345gifts 100subscriptions 160

Description of other assets Part II line 24

Category beginning of year end of yearemployee advance 130 0net fixed assets 20,148 16,780

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liabilities 602 656

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.

Raw XML Appendix181 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/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 3,368ADVERTISING 1,072ANIMAL CARE - FEED, VET AND FARRIER 15,234BANK FEES 136CONFERENCES 2,292INSURANCE 1,621MEALS 239SUPPLIES 1,195TAX AND LICENSES 140TELEPHONE 792TRAVEL 104EQUIPMENT REPAIRS AND MAINT 345GIFTS 100SUBSCRIPTIONS 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE ADVANCE 130 0NET FIXED ASSETS 20,148 16,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 602 656
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039138680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG STAR RANCH INC
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ReturnHeader/Filer/EIN0800365511
ReturnHeader/Filer/USAddress/AddressLine1Txt017085 S KILDEER RD
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ReturnHeader/FilingSecurityInformation/IPTm020:42:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263865754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheri R Dowhan CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 927
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estacada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097023
ReturnHeader/PreparerPersonGrp/PhoneNum05036304480
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheri Dowhan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T20:49:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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