Civic Intelligence

Three Ring Ranch Inc.

990 • Fiscal year 2024 • EIN 99-0344980

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 11, 2025

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,778,626
Liabilities$16,661
Net Assets$1,761,965

Operations Trend

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

2024

Revenue$383,715
Expenses$237,545
Net Income$146,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$383,715
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
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$668,501$70,274$738,775
Equipment$90,273$248,785$339,058
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda Hunnicutt-bicknellPresident
Norman GoodyVice President / Treasurer
Darl GleedDirector
Greg TimmelDirector
Ron DevivoDirector
Ann GoodyExecutive Director
Denise BoatwrightGeneral Member
Regina Dodaro Romero SerranoGeneral Member
Dick HershbergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,133
Program Service Revenue
$20,983
Investment Income
$27,303
Other Revenue
$296
All Other Contributions
$317,633
Change in Net Assets
$146,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$52,500Fair Market Value
Other Non Cash Contri Table1$19,925Fair Market Value
Other Non Cash Contri Table1$298Fair Market Value
Total Noncash Contributions4$72,723-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 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
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Goody
Formed
1998
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

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

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.

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IRS990/OtherExpensesGrp/TotalAmt224494
IRS990/OtherExpensesGrp/TotalAmt319084
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296
IRS990/OtherRevenueTotalAmt0296
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0430126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN GOODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING
IRS990/ProgramServiceRevenueGrp/Desc2MOBILE VET CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042486
IRS990/PYOtherExpensesAmt0201832
IRS990/PYOtherRevenueAmt03666
IRS990/PYProgramServiceRevenueAmt076218
IRS990/PYRevenuesLessExpensesAmt0328839
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146170
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01615795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01761965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTERNATIONAL 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/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01234661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154114
IRS990ScheduleA/InvestmentIncomeCYPct00.09280
IRS990ScheduleA/InvestmentIncomePYPct00.11760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0271239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74380
IRS990ScheduleA/PublicSupportPY509Pct00.68090
IRS990ScheduleA/PublicSupportTotal509Amt01234898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097001
IRS990ScheduleA/Total509Grp/TotalAmt01234898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01660251
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738775
IRS990ScheduleD/EquipmentGrp/BookValueAmt090273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758774
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt052500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADMINISTRATIVE TOOLS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019925
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1298
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND VICE PRESIDENT OF THE ORGANIZATION ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES: 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01632497
IRS990/TotalAssetsEOYAmt01778626
IRS990/TotalAssetsGrp/BOYAmt01632497
IRS990/TotalAssetsGrp/EOYAmt01778626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335133
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016702
IRS990/TotalLiabilitiesEOYAmt016661
IRS990/TotalLiabilitiesGrp/BOYAmt016702
IRS990/TotalLiabilitiesGrp/EOYAmt016661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01615795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01761965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219252
IRS990/TotalProgramServiceRevenueAmt020983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

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

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