Civic Intelligence

Big Star Ranch Inc.

990EZ • Fiscal year 2019 • EIN 80-0365511

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,575

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$22,109

Down $7,926 (-26%) from 2018

Net Assets

Down

$21,083

Down $8,030 (-28%) from 2018

Liabilities

Up

$1,026

Up $104 (+11%) from 2018

Revenue

Down

$77,031

Down $3,242 (-4.0%) from 2018

Expenses

Down

$85,061

Down $6,736 (-7.3%) from 2018

Net Income

Up

-$8,030

Up $3,494 (+30%) from 2018

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

2019

Assets$22,109
Liabilities$1,026
Net Assets$21,083

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

2019

Revenue$77,031
Expenses$85,061
Net Income-$8,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$77,031
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 745 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.-$85,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA KNUDSENPresidentFT$36,575-$36,575
JULIE SIMPSONSecretary-$0--
KATE OKELLEYBoard Chair-$0--
CHERI DOWHANTreasurer-$0--
GEMMA ABRAHAMBoard Member-$0--
CHRISTINA KNUDSENBoard 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
2020-02-19
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 2,792advertising 126animal care - feed, vet and farrier 16,164bank fees 108gifts 210insurance 548equipment repairs 715supplies 1,105tax and licenses 200telephone 818subscriptions 267

Description of other assets Part II line 24

Category beginning of year end of yearnet fixed assets 13,988 11,196

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liabilities 922 1,026

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 clients ages 6 and older, 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, 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 Appendix209 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,792ADVERTISING 126ANIMAL CARE - FEED, VET AND FARRIER 16,164BANK FEES 108GIFTS 210INSURANCE 548EQUIPMENT REPAIRS 715SUPPLIES 1,105TAX AND LICENSES 200TELEPHONE 818SUBSCRIPTIONS 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 13,988 11,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 922 1,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO CREATE A NURTURING AND FUN ENVIRONMENT THAT WILL STIMULATE LEARNING AND STRENGTHEN MINDS AND BODIES. OUR PROGRAM SERVES CLIENTS AGES 6 AND OLDER, 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, 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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05039138680
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
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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/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheri Dowhan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-03T11:53:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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