2024-05-14T22:47:37Z 2023-12-31 990EZ 2023-01-01 800365511 Big Star Ranch Inc BIGS 5039138680 17401 S CALLAHAN RD Molalla OR 97038 Barbara Knudsen President 5039138680 2024-05-14 2023 2023-04-26 12:10:37Z X X www.bigstarranch.org X X 84490 X 36660 47830 84490 31095 5717 7000 60 47661 91533 -7043 5983 17198 16138 X 5983 16138 0 0 0 5983 16138 0 11000 5983 5138 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 and healthy relationship building in a safe and nurturing environment. We also teach riding, in both English and Western disciplines, natural horsemanship style ground skills. We served 73 students and learned from DHS that 74% of the families coming through Big Star Ranch end in permanency. 77335 77335 Barbara Knudsen President/Operationss 40.00 16200 Debbie Gannon Vice Pres 1.00 0 Julie Daniels Sec/Treasurer 1.00 0 Sharina Mejia employee 10.00 5960 April Gardiner employee 3.00 3050 false false false false false 0 false false 0 0 0 false 0 0 false OR Barbara Knudsen 17401 S CALLAHAN RD 17409 S Callahan Rd Molalla OR 97038 5039138680 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 26428 31290 6121 6843 36660 107342 50600 37620 93213 65833 47830 295096 77028 68910 99334 72676 84490 402438 0 17517 22000 39517 17517 22000 39517 362921 3 3 0 3 0 0 0 0 3 0 0 77031 68910 99334 72676 84490 402441 0.90180 0.85810 0.00000 0.00000 X Part 2 line 10 We had no other income Part 2 line 17a/b n/a Part 3, line 12 no other income Part IV, Section A N/A Part I, Line 16 "Other" Expenses: Office supplies, phone, internet, Dept of Justice, Sec of State fees, Simple 990 prep fee, PayPal fee's, ADP payroll charges Horse Expenses: feed, shavings, buckets, chiropractor, dentist, meds, euthanasia and rendering service, porta potty cleaning, gates, nozzles, hoses', maintenance supplies, staff meeting expense. Reimbursement for PGE bills ($651) Reimburse for electrical work paid for by donation that came a few days late. ($17,654.) Part I, Line 20 Line 20 represents a reimbursement for electrical work done 12/27/2022. The money was needed for a downpayment. The State of Oregon paid for some work done in the horse arena to create a way for more families to have access to our services. Monies were received and reimbursed on 1/6/2023. Part II, Line 26 We dont have any outstanding liabilities.