Civic Intelligence

Three Ring Ranch Inc.

990EZ • Fiscal year 2014 • EIN 99-0344980

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization Profilewww.threeringranch.org
75-809 Keaolani DrKailuakona, HI 96740

(808) 331-8778

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$487,861

Up $15,675 (+3.3%) from 2013

Net Assets

Up

$479,018

Up $27,560 (+6.1%) from 2013

Liabilities

Down

$8,843

Down $11,885 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Down

$111,603

Down $36,083 (-24%) from 2013

Expenses

Up

$101,847

Up $11,769 (+13%) from 2013

Net Income

Down

$9,756

Down $47,852 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$487,861
Liabilities$8,843
Net Assets$479,018
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$111,603
Expenses$101,847
Net Income$9,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$114,540
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 Pay74th percentile

Employees

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

Filer

Filer Name
Three Ring Ranch Inc
EIN
99-0344980
Phone
8083318778
Address
75-809 KEAOLANI DR, KAILUAKONA, HI 96740

Signing Officer

Name
Ann Goody
Title
President
Signed
2015-06-15
Discuss with paid preparer
No

Preparer

Firm
The Taxman
Address
871 Coronado Center Dr Ste 200, Henderson, NV 89052
Preparer
William S Hauser
Phone
7022482814
Supplemental Narrative

Additional Explanations

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

“Insurance reimbursement 3,370”

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

“INTERN PROGRAM 17,400”

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

“Travel 350”

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

“Meals and entertainment 688”

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

“Licenses, dues, permits 289”

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

“Animal care maintenance, acquisitian 1,333”

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

“ANIMAL ENCLOSURE 10,923”

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

“Facility construction 14,846”

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

“AUTO 4,648”

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

“Computer operations 2,382”

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

“Repairs maintenance 1,786”

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

“FEED 18,561”

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

“GIFTS 87”

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

“OFFICE OPERATIONS 927”

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

“INTERN PROGRAM 6,816”

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

“MOBILE VET CLINIC 1,490”

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

“PASTURE MAINTENANCE 476”

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

“PEST CONTROL 197”

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

“FIELD SUPPLIES 1,374”

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

“Financial management 1,039”

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

“PERISHABLE TOOLS 533”

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

“VET CARE 374”

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

“ADVERTISING 772”

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

“VOLUNTEERS KEEPERS 3,000”

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

“Rental property expenses 8,409”

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

“WEB SERVICES 937”

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

“PROFESSIONAL DUES 281”

Form 990-EZ, Part I, Line 20, Net Assets

“CASH IN BANK 15,306”

Form 990-EZ, Part I, Line 20, Net Assets

“Reduction in current liabilities 2,498”

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 12,539, End of year 12,491”

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

“UNITED MP-CREDIT CARDS Beginning of year 9,541, End of year 7,043”

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

“LOAN Beginning of year 10,337, End of year 0”

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

“SECURITY DEPOSIT Beginning of year 850, End of year 1,800”

Raw XML Appendix233 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/AddressLine1Txt075-809 KEAOLANI DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA KONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0472186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0487861
IRS990EZ/FundraisingGrossIncomeAmt04301
IRS990EZ/GrossReceiptsAmt0114540
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023247
IRS990EZ/LandAndBuildingsGrp/BOYAmt0276386
IRS990EZ/LandAndBuildingsGrp/EOYAmt0276386
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0451458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0479018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0451458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0479018
IRS990EZ/OccupancyRentUtltsAndMaintAmt018760
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/BOYAmt039539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039491
IRS990EZ/OtherChangesInNetAssetsAmt017804
IRS990EZ/OtherExpensesTotalAmt082518
IRS990EZ/OtherRevenueTotalAmt020770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATEMENT ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL REHABILITATION, FEEDING, ACQUISITION RELOCATION MOBILE VET CLINIC INTERN PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02937
IRS990EZ/SpecialEventsNetIncomeLossAmt01364
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101847
IRS990EZ/TotalRevenueAmt0111603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.threeringranch.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064560
IRS990ScheduleA/InvestmentIncomeCYPct00.10700
IRS990ScheduleA/InvestmentIncomePYPct00.06650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07802
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt020770
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt019141
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt048711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88000
IRS990ScheduleA/PublicSupportPY170Pct00.86410
IRS990ScheduleA/PublicSupportPY509Pct00.92810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0530842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079272
IRS990ScheduleA/Total509Grp/TotalAmt0530842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603204
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/ExplanationTxt0INSURANCE REIMBURSEMENT 3,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERN PROGRAM 17,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES, DUES, PERMITS 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL CARE MAINTENANCE, ACQUISITIAN 1,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL ENCLOSURE 10,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY CONSTRUCTION 14,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO 4,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER OPERATIONS 2,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS MAINTENANCE 1,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEED 18,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE OPERATIONS 927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERN PROGRAM 6,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MOBILE VET CLINIC 1,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PASTURE MAINTENANCE 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PEST CONTROL 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FIELD SUPPLIES 1,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FINANCIAL MANAGEMENT 1,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PERISHABLE TOOLS 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VET CARE 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ADVERTISING 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VOLUNTEERS KEEPERS 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RENTAL PROPERTY EXPENSES 8,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WEB SERVICES 937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROFESSIONAL DUES 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CASH IN BANK 15,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REDUCTION IN CURRENT LIABILITIES 2,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29VEHICLES Beginning of year 27,000, End of year 27,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30BROKERAGE ACCOUNT Beginning of year 12,539, End of year 12,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31UNITED MP-CREDIT CARDS Beginning of year 9,541, End of year 7,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LOAN Beginning of year 10,337, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SECURITY DEPOSIT Beginning of year 850, End of year 1,800
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RING RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0990344980
ReturnHeader/Filer/PhoneNum08083318778
ReturnHeader/Filer/USAddress/AddressLine1Txt075-809 KEAOLANI DR
ReturnHeader/Filer/USAddress/CityNm0KAILUAKONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Taxman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0871 Coronado Center Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089052
ReturnHeader/PreparerPersonGrp/PhoneNum07022482814
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Hauser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-12T10:47:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,861
Liabilities
$8,843
Net assets
$479,018
Revenue
$111,603
Expenses
$101,847
Net income
$9,756
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits