Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2024 • EIN 99-0344980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,778,626
Up $146,129 (+9.0%) from 2023
Net Assets
Up$1,761,965
Up $146,170 (+9.0%) from 2023
Liabilities
Down$16,661
Down $41 (-0.2%) from 2023
Revenue
Down$383,715
Down $146,956 (-28%) from 2023
Expenses
Up$237,545
Up $35,713 (+18%) from 2023
Net Income
Down$146,170
Down $182,669 (-56%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,615,795 | $1,761,965 | ▲ $146,170 |
| Savings and Temporary Cash Investments | $751,370 | $849,779 | ▲ $98,409 |
| Land, Buildings, and Equipment, Net | $130,824 | $758,774 | ▲ $627,950 |
| Other Notes and Loans Receivable, Net | $430,126 | $0 | ▼ $430,126 |
| Investments in Publicly Traded Securities | $198,902 | $124,965 | ▼ $73,937 |
| Cash and Non-Interest-Bearing Accounts | $121,275 | $45,108 | ▼ $76,167 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,632,497 | $1,778,626 | ▲ $146,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,702 | $16,661 | ▼ $41 |
| Total Liabilities | $16,702 | $16,661 | ▼ $41 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,615,795 | $1,761,965 | ▲ $146,170 |
| Total Liabilities and Net Assets / Fund Balance | $1,632,497 | $1,778,626 | ▲ $146,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $668,501 | $70,274 | $738,775 |
| Equipment | $90,273 | $248,785 | $339,058 |
| Name | Title |
|---|---|
| Linda Hunnicutt-bicknell | President |
| Norman Goody | Vice President / Treasurer |
| Darl Gleed | Director |
| Greg Timmel | Director |
| Ron Devivo | Director |
| Ann Goody | Executive Director |
| Denise Boatwright | General Member |
| Regina Dodaro Romero Serrano | General Member |
| Dick Hershberger | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2 | $52,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $19,925 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $298 | Fair Market Value |
| Total Noncash Contributions | 4 | $72,723 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $55,640 | $10,106 | - | $65,746 |
| Depreciation Depletion | $35,317 | $335 | - | $35,652 |
| Other Expenses | $19,084 | - | - | $19,084 |
| Insurance | $7,420 | - | - | $7,420 |
| Fees for Services Legal | - | $5,765 | - | $5,765 |
| Office Expenses | - | $956 | - | $956 |
| Fees for Services Accounting | - | $785 | - | $785 |
| Advertising | - | $244 | - | $244 |
| Travel | - | $102 | - | $102 |
| Total Functional Expenses | $219,252 | $18,293 | $0 | $237,545 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director and vice president of the organization are a married couple.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available for inspection upon request.”
“Utilities: program service expenses 11,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,339. Volunteer expenses: program service expenses 10,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,921. Automobile expenses: program service expenses 9,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,911. Veterinary care: program service expenses 6,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,740. International volunteer program expenses: program service expenses 4,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,751. Small tools: program service expenses 963. Management and general expenses 2,486. Fundraising expenses 0. Total expenses 3,449. Vet student program expenses: program service expenses 2,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,854. Animal care and maintenance: program service expenses 2,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,648. Supplies: program service expenses 2,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,242. Licenses and permits: program service expenses 0. Management and general expenses 2,026. Fundraising expenses 0. Total expenses 2,026. Bank and financial management expenses: program service expenses 0. Management and general expenses 1,619. Fundraising expenses 0. Total expenses 1,619. Dues, membership fees and subscriptions: program service expenses 0. Management and general expenses 1,462. Fundraising expenses 0. Total expenses 1,462. Pasture expenses: program service expenses 1,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,359. Web services: program service expenses 0. Management and general expenses 1,359. Fundraising expenses 0. Total expenses 1,359. Animal enclosures: program service expenses 1,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,342. Postage and delivery: program service expenses 0. Management and general expenses 624. Fundraising expenses 0. Total expenses 624. State excise tax: program service expenses 0. Management and general expenses 493. Fundraising expenses 0. Total expenses 493. Furniture and furnishings: program service expenses 490. Management and general expenses 0. Fundraising expenses 0. Total expenses 490. Pest control: program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Other taxes: program service expenses 0. Management and general expenses 37. Fundraising expenses 0. Total expenses 37.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 244 |
| IRS990/AllOtherContributionsAmt | 0 | 317633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65746 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THREE RING RANCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083318778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75-809 KEAOLANI DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 335133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27303 |
| IRS990/CYOtherExpensesAmt | 0 | 237545 |
| IRS990/CYOtherRevenueAmt | 0 | 296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 237545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35652 |
| IRS990/Desc | 0 | THE ORGANIZATION HELD 53 EDUCATIONAL PROGRAMS WITH A TOTAL OF 371 ATTENDEES. 23 VOLUNTEERS LED 3 RESCUES OF EXOTIC ANIMALS. THE ORGANIZATION HOSTED 6 VETERINARY STUDENT INTERNS FOR 4-WEEK RESIDENTIAL PROGRAMS. THE ORGANIZATION CONTINUES TO RUN A PROGRAM WORKING WITH COUNTY ANIMAL CONTROL FLYING PETS TO THE CONTINENTAL U.S. FOR RESCUE WHICH WOULD OTHERWISE BE EUTHANIZED. THE ORGANIZATION WAS REACCREDITED BY THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES. THE ORGANIZATION IS USDA LICENSED, USF&W SERVICE PERMITTED AND LICENSED WITH THE HAWAII DEPARTMENT OF AGRICULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 219252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 785 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5765 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN GOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMAN GOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG TIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA HUNNICUTT-BICKNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARL GLEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DICK HERSHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON DEVIVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REGINA DODARO ROMERO SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE BOATWRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 17500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 383715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7420 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26303 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 198902 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 124965 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 758774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1077833 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1615795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1761965 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 72723 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL ACQUISITION AND |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY REPAIRS AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | FEED |
| IRS990/OtherExpensesGrp/Desc | 3 | PAWHI EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/OtherRevenueTotalAmt | 0 | 296 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 430126 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 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/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEACHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MOBILE VET CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 408301 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42486 |
| IRS990/PYOtherExpensesAmt | 0 | 201832 |
| IRS990/PYOtherRevenueAmt | 0 | 3666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 328839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 201832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 530671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146170 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48582 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1615795 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1761965 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 751370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 849779 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTERNATIONAL VOLUNTEER PROGRAM - 2020 AMOUNT: $ 12,700. 2021 AMOUNT: $ 6,039. 2022 AMOUNT: $ 29,630. 2023 AMOUNT: $ 33,520. 2024 AMOUNT: $ 12,030. PUBLIC OUTREACH - 2023 AMOUNT: $ 2,378. RANCH TOURS - 2020 AMOUNT: $ 10,022. 2021 AMOUNT: $ 32,349. 2022 AMOUNT: $ 23,092. 2023 AMOUNT: $ 35,923. 2024 AMOUNT: $ 20,251. TEACHING AND EDUCATION - 2020 AMOUNT: $ 1,000. 2024 AMOUNT: $ 400. ADOPTIONS AND CERTIFICATES - 2020 AMOUNT: $ 8,408. 2021 AMOUNT: $ 7,237. 2022 AMOUNT: $ 5,735. 2023 AMOUNT: $ 4,247. 2024 AMOUNT: $ 10,841. FUNDRAISING INCOME - 2020 AMOUNT: $ 12,897. GODPARENT CERTIFICATES - 2020 AMOUNT: $ 990. 2021 AMOUNT: $ 1,175. 2022 AMOUNT: $ 200. 2023 AMOUNT: $ 150. APPAREL SALES - 2022 AMOUNT: $ 25. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 393116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1234661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 154114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 154114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 43522 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76218 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58682 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46017 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 271239 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1234898 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 393116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1234898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 464237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 508929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1660251 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 668501 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70274 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 738775 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 339058 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 758774 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 52500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ADMINISTRATIVE TOOLS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 19925 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 298 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND VICE PRESIDENT OF THE ORGANIZATION ARE A MARRIED COUPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES: PROGRAM SERVICE EXPENSES 11,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,339. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 10,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,921. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 9,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,911. VETERINARY CARE: PROGRAM SERVICE EXPENSES 6,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,740. INTERNATIONAL VOLUNTEER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 4,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,751. SMALL TOOLS: PROGRAM SERVICE EXPENSES 963. MANAGEMENT AND GENERAL EXPENSES 2,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,449. VET STUDENT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 2,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,854. ANIMAL CARE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,648. SUPPLIES: PROGRAM SERVICE EXPENSES 2,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,242. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,026. BANK AND FINANCIAL MANAGEMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,619. DUES, MEMBERSHIP FEES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,462. PASTURE EXPENSES: PROGRAM SERVICE EXPENSES 1,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,359. WEB SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,359. ANIMAL ENCLOSURES: PROGRAM SERVICE EXPENSES 1,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,342. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624. STATE EXCISE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493. FURNITURE AND FURNISHINGS: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. PEST CONTROL: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1632497 |
| IRS990/TotalAssetsEOYAmt | 0 | 1778626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1632497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1778626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 335133 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16702 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16702 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16661 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1615795 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1761965 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219252 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20983 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48582 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383715 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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