Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Three Ring Ranch Inc.
990 • Fiscal year 2018 • EIN 99-0344980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$790,905
Up $40,025 (+5.3%) from 2017
Net Assets
Up$785,931
Up $41,861 (+5.6%) from 2017
Liabilities
Down$4,974
Down $1,836 (-27%) from 2017
Revenue And Expenses
Revenue
Down$131,496
Down $53,349 (-29%) from 2017
Expenses
Up$89,635
Up $14,514 (+19%) from 2017
Net Income
Down$41,861
Down $67,863 (-62%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $157,837
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.
To educate and provide educational programs for youth, college and veterinary students, visitors and others. Provide residential internships and externships in the veterinary sciences. Accept animal rescue into this lifetime sanctuary.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $744,070 | $785,931 | ▲ $41,861 |
| Land, Buildings, and Equipment, Net | $98,530 | $558,000 | ▲ $459,470 |
| Savings and Temporary Cash Investments | $588,454 | $157,119 | ▼ $431,335 |
| Investments in Publicly Traded Securities | $40,731 | $45,297 | ▲ $4,566 |
| Cash and Non-Interest-Bearing Accounts | $14,330 | $23,110 | ▲ $8,780 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $750,880 | $790,905 | ▲ $40,025 |
| Other Assets Total | $8,835 | $7,379 | ▼ $1,456 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,910 | $4,974 | ▲ $64 |
| Other Liabilities | $1,900 | - | - |
| Total Liabilities | $6,810 | $4,974 | ▼ $1,836 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $744,070 | $785,931 | ▲ $41,861 |
| Total Liabilities and Net Assets / Fund Balance | $750,880 | $790,905 | ▲ $40,025 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,470 | $13,619 | $473,089 |
| Other Land Buildings | $63,000 | - | $63,000 |
| Equipment | $35,530 | - | $35,530 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Hunnicutt-bicknell | President |
| Norman Goody | Vice President |
| Darl Gleed | Director |
| Denise Boatwright | Director |
| Dick Hershberger | Director |
| Greg Timmel | Director |
| Regina Dodaro | Director |
| Ron Devivo | Director |
| Ann Goody | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $94,798
- Program Service Revenue
- $30,100
- Investment Income
- $1,051
- Other Revenue
- $5,547
- All Other Contributions
- $86,898
- Change in Net Assets
- $41,861
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $89,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $18,352 | $9,773 | - | $28,125 |
| Other Expenses | $6,302 | $1,576 | - | $7,878 |
| Insurance | $5,541 | - | - | $5,541 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Information Technology | - | $727 | - | $727 |
| Advertising | $20 | - | - | $20 |
| Fees for Services Legal | - | $5 | - | $5 |
| Total Functional Expenses | $76,804 | $12,831 | $0 | $89,635 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Norm Goody | Interested Persons Norm and Ann Goody Are Vice President and Executive | CONDOMINIUM OWNED BY NORM AND ANN GOODY AS INDIVIDUALS SOLD AT FAIR MARKET VALUE $473,089 TO THE ORGANIZATION ON MARCH 1, 2018. | No | $473,089 |
| Ann Goody | Director Resptectively of the Organization. | - | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Executive director and vice president of the organization are a married couple.”
Form 990, Part VI, Section A, Line 7A
“Officers and directors who serve on the board of directors have the power to elect or appoint one or more members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“A draft copy of the form 990 is presented to the organization and discussed with its board members before being finalized for filing with the respective taxing authorities.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available for inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Three Ring Ranch
- EIN
- 99-0344980
- Phone
- 8083318778
- Address
- 75-809 KEAOLANI DR, KAILUAKONA, HI 96740
Signing Officer
- Name
- Ann Goody
- Title
- Executive Director
- Phone
- 8083318778
- Signed
- 2019-08-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Goody
- Formed
- 1998
- Legal Domicile
- Hi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 45
Preparer
- Firm
- Nelson H Harano CPA Mst
- Address
- 75-5915 WALUA ROAD, KAILUAKONA, HI 96740
- Preparer
- Nelson H Harano
- Phone
- 8083231999
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Taxes: program service expenses 0. Management and general expenses 6,210. Fundraising expenses 0. Total expenses 6,210. International volunteer program expenses: program service expenses 5,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,111. Volunteer expenses: program service expenses 4,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,421. Bank and financial management expenses: program service expenses 2,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,129. Veterinary care: program service expenses 1,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,847. Supplies: program service expenses 1,401. Management and general expenses 350. Fundraising expenses 0. Total expenses 1,751. Office expenses: program service expenses 1,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,690. Animal care and maintenance: program service expenses 0. Management and general expenses 1,099. Fundraising expenses 0. Total expenses 1,099. Licenses and permits: program service expenses 0. Management and general expenses 880. Fundraising expenses 0. Total expenses 880. Web services: program service expenses 0. Management and general expenses 823. Fundraising expenses 0. Total expenses 823. Pasture expenses: program service expenses 561. Management and general expenses 0. Fundraising expenses 0. Total expenses 561. Small tools: program service expenses 529. Management and general expenses 0. Fundraising expenses 0. Total expenses 529. Postage and delivery: program service expenses 474. Management and general expenses 0. Fundraising expenses 0. Total expenses 474. Dues and subscriptions: program service expenses 0. Management and general expenses 411. Fundraising expenses 0. Total expenses 411. Farm equipment maintenance: program service expenses 189. Management and general expenses 0. Fundraising expenses 0. Total expenses 189.”
Raw XML AppendixShowing 400 of 427 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4974 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96740 |
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| IRS990/CYTotalRevenueAmt | 0 | 131496 |
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| IRS990/Desc | 0 | THE ORGANIZATION HELD OVER 250 EDUCATIONAL PROGRAMS WITH OVER 800 ATTENDEES. HOUSED OVER 125 ANIMALS IN LIFETIME CARE. VOLUNTEERS SERVED AS LEAD ANIMAL RESCUERS DURING THE VOLCANIC ERUPTION SAVING OVER 75 ANIMALS. HOSTED 6 PRE-VETERINARY STUDENTS, 2 VETERANS AND 2 HIGH SCHOOL STUDENTS IN RESIDENTIAL INTERNSHIPS. LED VOLUNTEER TEAMS IN DISASTER, SAFETY, ANIMAL HEALTH AND WELFARE TRAINING INCLUDING THOSE EMPLOYED BY THE HUMANE SOCIETY. PASSED THE 21ST USDA INSPECTION WITH NO NON-COMPLIANT ITEMS OF ANY KIND. THE ORGANIZATION REMAINS THE ONLY ACCREDITED SANCTUARY IN THE STATE OF HAWAII. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8899Filedind | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG TIMMEL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7379 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6302 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANN GOODY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERNATIONAL VOLUNTEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAVA RESCUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 135912 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 812 |
| IRS990/PYOtherExpensesAmt | 0 | 100901 |
| IRS990/PYOtherRevenueAmt | 0 | 12890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 100901 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 149614 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41861 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5547 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36698 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 744070 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 785931 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 588454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157119 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTERNATIONAL VOLUNTEER PROGRAM - 2018 AMOUNT: $ 17,400. LAVA RESCUE - 2018 AMOUNT: $ 12,700. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 682236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06310 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12890 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22774 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20770 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 56434 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 30100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 735431 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109822 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 735431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 157837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 877307 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13619 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 473089 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 558000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NORM GOODY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ANN GOODY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | INTERESTED PERSONS NORM AND ANN GOODY ARE VICE PRESIDENT AND EXECUTIVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR RESPTECTIVELY OF THE ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 473089 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONDOMINIUM OWNED BY NORM AND ANN GOODY AS INDIVIDUALS SOLD AT FAIR MARKET VALUE $473,089 TO THE ORGANIZATION ON MARCH 1, 2018. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND VICE PRESIDENT OF THE ORGANIZATION ARE A MARRIED COUPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS WHO SERVE ON THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATION AND DISCUSSED WITH ITS BOARD MEMBERS BEFORE BEING FINALIZED FOR FILING WITH THE RESPECTIVE TAXING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,210. INTERNATIONAL VOLUNTEER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 5,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,111. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 4,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,421. BANK AND FINANCIAL MANAGEMENT EXPENSES: PROGRAM SERVICE EXPENSES 2,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,129. VETERINARY CARE: PROGRAM SERVICE EXPENSES 1,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,847. SUPPLIES: PROGRAM SERVICE EXPENSES 1,401. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,751. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 1,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,690. ANIMAL CARE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,099. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. WEB SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823. PASTURE EXPENSES: PROGRAM SERVICE EXPENSES 561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561. SMALL TOOLS: PROGRAM SERVICE EXPENSES 529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. FARM EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 750880 |
| IRS990/TotalAssetsEOYAmt | 0 | 790905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 750880 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 790905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 94798 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 89635 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6810 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4974 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6810 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4974 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 744070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 785931 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 76804 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 131496 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 750880 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 790905 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 75-809 KEAOLANI DRIVE |
| IRS990/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96740 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THREERINGRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN GOODY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083318778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE RING RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $790,905
- Liabilities
- $4,974
- Net assets
- $785,931
- Revenue
- $131,496
- Expenses
- $89,635
- Net income
- $41,861