Civic Intelligence

Big Star Ranch Inc.

990EZ • Fiscal year 2021 • EIN 80-0365511

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization Profilewww.bigstarranch.org
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,675

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,719

Down $5,235 (-19%) from 2020

Net Assets

Up

$21,719

Up $8,673 (+66%) from 2020

Liabilities

Down

$0

Down $13,908 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$99,334

Up $30,423 (+44%) from 2020

Expenses

Up

$90,661

Up $13,713 (+18%) from 2020

Net Income

Up

$8,673

Up $16,710 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$21,719
Liabilities$0
Net Assets$21,719
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$99,334
Expenses$90,661
Net Income$8,673
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$99,334
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.

Program Services

DescriptionGrantsExpenses
We provided 750 private sessions where our students progressed in their abilities to communicate, build relationships, increase self-esteem and self-awareness and learn to ride horses.$0$94,103
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara KnudsenPresidentFT$33,675-$33,675
Julie Simpson-DanielsSectrea-$0--
Debbie GannonVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Big Star Ranch Inc
EIN
80-0365511
Phone
5039138680
Address
17401 S CALLAHAN RD, MOLALLA, OR 97038

Signing Officer

Name
Barbara Knudsen
Title
President
Phone
5039138680
Signed
2022-04-11
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Part 1, Line 16 Other Expenses Signage $183 Internet/Website Hosting, Carbonite - $258 Check order $38 Professional Association (CHA) fee $120 Annual Certification for Instructor (CHA) $95 Bank/Paypal Fee $53 Animal Care including grain, hay, hoof trims, dentistry, supplements, fly masks $20,251 Facilities, stall mats, property insurance, portapotty cleaning $3250 Office supplies $164 Phone $1298 Payroll Fees $94 Travel/Meetings $62 State fees $160 Payroll Tax $10,684 TOTAL $ 36710”

Part II, Line 24

“Net Fixed Assets Beginning $864 End of year $1114”

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0Molalla
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Knudsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Simpson-Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Gannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecTrea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0864
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02114
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt036710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Big 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.
IRS990EZ/ProgramServiceRevenueAmt093213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided 750 private sessions where our students progressed in their abilities to communicate, build relationships, increase self-esteem and self-awareness and learn to ride horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt038150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090661
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bigstarranch.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81000
IRS990ScheduleA/PublicSupportPY509Pct00.74550
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt076517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080269
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077205
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 16 Other Expenses Signage $183 Internet/Website Hosting, Carbonite - $258 Check order $38 Professional Association (CHA) fee $120 Annual Certification for Instructor (CHA) $95 Bank/Paypal Fee $53 Animal Care including grain, hay, hoof trims, dentistry, supplements, fly masks $20,251 Facilities, stall mats, property insurance, portapotty cleaning $3250 Office supplies $164 Phone $1298 Payroll Fees $94 Travel/Meetings $62 State fees $160 Payroll Tax $10,684 TOTAL $ 36710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Net Fixed Assets Beginning $864 End of year $1114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Knudsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05039138680
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG STAR RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0800365511
ReturnHeader/Filer/PhoneNum05039138680
ReturnHeader/Filer/USAddress/AddressLine1Txt017401 S CALLAHAN RD
ReturnHeader/Filer/USAddress/CityNm0MOLALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097038
ReturnHeader/ReturnTs02022-04-12T02:29:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,719
Liabilities
$0
Net assets
$21,719
Revenue
$99,334
Expenses
$90,661
Net income
$8,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.27$0.16$0.66$1.08$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.99$0.91$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.14$0.13$0.69$0.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.77$0.85$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.80$0.92$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$0.77$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.66$0.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.77$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.73$0.33$0.40