Civic Intelligence

Three Ring Ranch Inc.

990EZ • Fiscal year 2013 • EIN 99-0344980

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

Organization Profilewww.threeringranch.org
75-809 Keaolani Dr96740

(808) 331-8778

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$472,186

Up $60,817 (+15%) from 2012

Net Assets

$451,458

No earlier filing loaded for comparison.

Liabilities

Up

$20,728

Up $3,209 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$147,686

Up $43,001 (+41%) from 2012

Expenses

Up

$90,078

Up $13,006 (+17%) from 2012

Net Income

Up

$57,608

Up $29,995 (+109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $93,739Liabilities 2010: $484Net Assets 2010: $93,2552010Assets 2011: $432,471Liabilities 2011: $4,421Net Assets 2011: $428,0502011Assets 2012: $411,369Liabilities 2012: $17,5192012Assets 2013: $472,186Liabilities 2013: $20,728Net Assets 2013: $451,4582013Assets 2014: $487,861Liabilities 2014: $8,843Net Assets 2014: $479,0182014Assets 2015: $623,678Liabilities 2015: $13,774Net Assets 2015: $609,9042015Assets 2016: $646,315Liabilities 2016: $11,969Net Assets 2016: $634,3462016Assets 2017: $750,880Liabilities 2017: $6,810Net Assets 2017: $744,0702017Assets 2018: $790,905Liabilities 2018: $4,974Net Assets 2018: $785,9312018Assets 2019: $841,966Liabilities 2019: $21,585Net Assets 2019: $820,3812019Assets 2020: $853,315Liabilities 2020: $7,731Net Assets 2020: $845,5842020Assets 2021: $932,222Liabilities 2021: $18,340Net Assets 2021: $913,8822021Assets 2022: $1,298,932Liabilities 2022: $11,976Net Assets 2022: $1,286,9562022Assets 2023: $1,632,497Liabilities 2023: $16,702Net Assets 2023: $1,615,7952023Assets 2024: $1,778,626Liabilities 2024: $16,661Net Assets 2024: $1,761,9652024

Highlighted filing

2013

Assets$472,186
Liabilities$20,728
Net Assets$451,458
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $92,793Expenses 2010: $144,640Net Income 2010: -$51,8472010Revenue 2011: $122,311Expenses 2011: $70,267Net Income 2011: $52,0442011Revenue 2012: $104,685Expenses 2012: $77,072Net Income 2012: $27,6132012Revenue 2013: $147,686Expenses 2013: $90,078Net Income 2013: $57,6082013Revenue 2014: $111,603Expenses 2014: $101,847Net Income 2014: $9,7562014Revenue 2015: $296,635Expenses 2015: $165,749Net Income 2015: $130,8862015Revenue 2016: $149,614Expenses 2016: $100,901Net Income 2016: $48,7132016Revenue 2017: $184,845Expenses 2017: $75,121Net Income 2017: $109,7242017Revenue 2018: $131,496Expenses 2018: $89,635Net Income 2018: $41,8612018Revenue 2019: $146,011Expenses 2019: $111,561Net Income 2019: $34,4502019Revenue 2020: $119,001Expenses 2020: $93,798Net Income 2020: $25,2032020Revenue 2021: $158,662Expenses 2021: $90,364Net Income 2021: $68,2982021Revenue 2022: $519,090Expenses 2022: $146,016Net Income 2022: $373,0742022Revenue 2023: $530,671Expenses 2023: $201,832Net Income 2023: $328,8392023Revenue 2024: $383,715Expenses 2024: $237,545Net Income 2024: $146,1702024

Highlighted filing

2013

Revenue$147,686
Expenses$90,078
Net Income$57,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.1
Gross Receipts
$149,124
Mission and Program Overview

Mission

To positively impact the enviroment while educating hawaii's children about their place in the natural world. To assist in the development of enviromentally responsible generation of youth by teaching about the fragile ecosystem impacted by humans on a daily basis while giving visitors a rare chance to see exotic and non-releaseable native animals living their natural lives as residents of our facility.

STATEMENT ATTACHED

Program Services

DescriptionGrantsExpenses
ANIMAL REHABILITATION, FEEDING, ACQUISITION RELOCATION MOBILE VET CLINIC INTERN PROGRAM--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN GOODYDir/Pres/TreasFT$0--
NORMAN GOODYVP/SecyPT$0--
Filing and Contact Details

Filer

EIN
99-0344980
Phone
8083318778

Signing Officer

Name
Ann Goody
Title
Dirpres
Signed
2014-03-22
Discuss with paid preparer
No

Preparer

Preparer
William Hauser
Phone
7022482814
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“GE TAX COLLECTED 46”

Form 990-EZ, Part I, Line 8, Other Revenue

“INTERN PROGRAM 10,400”

Form 990-EZ, Part I, Line 8, Other Revenue

“Photo use-publishing fee paid 313”

Form 990-EZ, Part I, Line 8, Other Revenue

“RECYCLING 93”

Form 990-EZ, Part I, Line 8, Other Revenue

“SPEAKING FEES 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, dues, permits 577”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal care maintenance, acquisitian 805”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANIMAL ENCLOSURE 4,248”

Form 990-EZ, Part I, Line 16, Other Expenses

“Facility construction 2,943”

Form 990-EZ, Part I, Line 16, Other Expenses

“AUTO 4,795”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer operations 2,128”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs maintenance 1,025”

Form 990-EZ, Part I, Line 16, Other Expenses

“FEED 20,376”

Form 990-EZ, Part I, Line 16, Other Expenses

“EQUIPMENT RENTAL 387”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE OPERATIONS 1,354”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTERN PROGRAM 5,167”

Form 990-EZ, Part I, Line 16, Other Expenses

“MOBILE VET CLINIC 2,511”

Form 990-EZ, Part I, Line 16, Other Expenses

“PASTURE MAINTENANCE 775”

Form 990-EZ, Part I, Line 16, Other Expenses

“PEST CONTROL 215”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAINING 420”

Form 990-EZ, Part I, Line 16, Other Expenses

“Financial management 1,338”

Form 990-EZ, Part I, Line 16, Other Expenses

“PERISHABLE TOOLS 170”

Form 990-EZ, Part I, Line 16, Other Expenses

“VET CARE 535”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAVEL 388”

Form 990-EZ, Part I, Line 16, Other Expenses

“VOLUNTEERS KEEPERS 3,454”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rental property expenses 12,294”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEB SERVICES 2,154”

Form 990-EZ, Part II, Line 24, Other Assets

“VEHICLES Beginning of year 27,000, End of year 27,000”

Form 990-EZ, Part II, Line 24, Other Assets

“BROKERAGE ACCOUNT Beginning of year 0, End of year 12,539”

Form 990-EZ, Part II, Line 26, Liabilities

“UNITED MP-CREDIT CARDS Beginning of year 6,725, End of year 9,541”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN Beginning of year 10,794, End of year 10,337”

Form 990-EZ, Part II, Line 26, Liabilities

“SECURITY DEPOSIT Beginning of year 0, End of year 850”

Raw XML Appendix246 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN NORMAN GOODY
IRS990EZ/BooksInCareOfDetail/PhoneNum08083318778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1075-809 KEAOLANI DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0KAILUA KONA
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0472186
IRS990EZ/FundraisingGrossIncomeAmt012977
IRS990EZ/GrossReceiptsAmt0149124
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019596
IRS990EZ/LandAndBuildingsGrp/BOYAmt0275794
IRS990EZ/LandAndBuildingsGrp/EOYAmt0276386
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0393850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0451458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0393850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0451458
IRS990EZ/OccupancyRentUtltsAndMaintAmt017086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN GOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN GOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR/PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039539
IRS990EZ/OtherExpensesTotalAmt068059
IRS990EZ/OtherRevenueTotalAmt010952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATEMENT ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL REHABILITATION, FEEDING, ACQUISITION RELOCATION MOBILE VET CLINIC INTERN PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01438
IRS990EZ/SpecialEventsNetIncomeLossAmt011539
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090078
IRS990EZ/TotalRevenueAmt0147686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.threeringranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042826
IRS990ScheduleA/InvestmentIncomeCYPct00.06650
IRS990ScheduleA/InvestmentIncomePYPct00.03720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03501
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt019141
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt027941
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86410
IRS990ScheduleA/PublicSupportCY509Pct00.92810
IRS990ScheduleA/PublicSupportPY170Pct00.89130
IRS990ScheduleA/PublicSupportPY509Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt0406998
IRS990ScheduleA/PublicSupportTotal509Amt0598062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177042
IRS990ScheduleA/Total509Grp/TotalAmt0598062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406998
IRS990ScheduleA/TotalSupportAmt0470991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GE TAX COLLECTED 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERN PROGRAM 10,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOTO USE-PUBLISHING FEE PAID 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECYCLING 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKING FEES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES, DUES, PERMITS 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL CARE MAINTENANCE, ACQUISITIAN 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL ENCLOSURE 4,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITY CONSTRUCTION 2,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO 4,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER OPERATIONS 2,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS MAINTENANCE 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEED 20,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE OPERATIONS 1,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERN PROGRAM 5,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MOBILE VET CLINIC 2,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PASTURE MAINTENANCE 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PEST CONTROL 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FINANCIAL MANAGEMENT 1,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PERISHABLE TOOLS 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VET CARE 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRAVEL 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VOLUNTEERS KEEPERS 3,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RENTAL PROPERTY EXPENSES 12,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WEB SERVICES 2,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27VEHICLES Beginning of year 27,000, End of year 27,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BROKERAGE ACCOUNT Beginning of year 0, End of year 12,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29UNITED MP-CREDIT CARDS Beginning of year 6,725, End of year 9,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LOAN Beginning of year 10,794, End of year 10,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SECURITY DEPOSIT Beginning of year 0, End of year 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRPRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THREE RING RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0990344980
ReturnHeader/Filer/PhoneNum08083318778
ReturnHeader/Filer/USAddress/AddressLine1075-809 KEAOLANI DR
ReturnHeader/Filer/USAddress/City0KAILUAKONA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE TAXMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10871 Coronado Center Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089052
ReturnHeader/PreparerPersonGrp/PhoneNum07022482814
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Hauser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-22T03:08:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,186
Liabilities
$20,728
Net assets
$451,458
Revenue
$147,686
Expenses
$90,078
Net income
$57,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.38$0.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.62$0.53$0.20$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.52$0.15$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.15$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.18$0.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.30$0.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.15$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$0.02$0.10$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.12$0.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.14$0.05