Civic Intelligence

Big Star Ranch Inc.

990EZ • Fiscal year 2020 • EIN 80-0365511

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

17401 S Callahan RdMolalla, OR 97038

(503) 913-8680

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,825

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

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

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$26,954

Up $4,845 (+22%) from 2019

Net Assets

Down

$13,046

Down $8,037 (-38%) from 2019

Liabilities

Up

$13,908

Up $12,882 (+1256%) from 2019

Revenue

Down

$68,911

Down $8,120 (-11%) from 2019

Expenses

Down

$76,948

Down $8,113 (-9.5%) from 2019

Net Income

Down

-$8,037

Down $7 (-0.1%) from 2019

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

2020

Assets$26,954
Liabilities$13,908
Net Assets$13,046

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

2020

Revenue$68,911
Expenses$76,948
Net Income-$8,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$68,911
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 185 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA KNUDSENPresidentFT$33,825-$33,825
JULIE SIMPSONSecretary-$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
17401 S CALLAHAN RD, MOLALLA, OR 97038

Signing Officer

Name
Barbara Knudsen
Title
President
Phone
5039138680
Signed
2021-05-11
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 3,499advertising 120animal care - feed, vet and farrier 13,212bank fees 126books and subscriptions 835equipment repairs 4,564supplies 430tax and licenses 90telephone 1,128dues 60

Description of other assets Part II line 24

Category beginning of year end of yearnet fixed assets 11,196 13,392

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liabilities 1,026 905ppp loan 0 9,653loan from officer 0 3,350

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.

Raw XML Appendix198 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 3,499ADVERTISING 120ANIMAL CARE - FEED, VET AND FARRIER 13,212BANK FEES 126BOOKS AND SUBSCRIPTIONS 835EQUIPMENT REPAIRS 4,564SUPPLIES 430TAX AND LICENSES 90TELEPHONE 1,128DUES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 11,196 13,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 1,026 905PPP LOAN 0 9,653LOAN FROM OFFICER 0 3,350
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.
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/ReturnTs02021-05-17T14:23:31-04:00
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