Civic Intelligence

Three Ring Ranch Inc.

990 • Fiscal year 2015 • EIN 99-0344980

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 25, 2016

Organization ProfileWWW.THREERINGRANCH.ORG
75-809 Keaolani DrKailua Kona, HI 96740

(808) 331-8778

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$623,678

Up $135,817 (+28%) from 2014

Net Assets

Up

$609,904

Up $130,886 (+27%) from 2014

Liabilities

Up

$13,774

Up $4,931 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Up

$296,635

Up $185,032 (+166%) from 2014

Expenses

Up

$165,749

Up $63,902 (+63%) from 2014

Net Income

Up

$130,886

Up $121,130 (+1242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

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

Highlighted filing

2015

Assets$623,678
Liabilities$13,774
Net Assets$609,904
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

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

Highlighted filing

2015

Revenue$296,635
Expenses$165,749
Net Income$130,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 25, 2016
Return Version
2015v2.1
Gross Receipts
$306,957
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.

After school mentor program, educational tours, pre vet intern programs, intl volunteer resident orograms,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$479,018$609,904▲ $130,886
Land, Buildings, and Equipment, Net$303,386$305,508▲ $2,122
Cash and Non-Interest-Bearing Accounts$171,984$280,084▲ $108,100
Investments in Publicly Traded Securities$12,491$38,086▲ $25,595
Total Assets$487,861$623,678▲ $135,817
Liabilities
Accounts Payable and Accrued Expenses$7,043$11,874▲ $4,831
Other Liabilities$1,800$1,900▲ $100
Total Liabilities$8,843$13,774▲ $4,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,018$609,904▲ $130,886
Total Liabilities and Net Assets / Fund Balance$487,861$623,678▲ $135,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,000-$83,000
Buildings$222,508--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Greg TimmelPresident
Norman GoodyVice President
Carol DoddDirector
Darl GleedDirector
Dick HershbergerDirector
Jolene HeadDirector
Ron DevivoDirector
Ann GoodyExecutive Director
Jeanne FurrySecretary
Bill HauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,452
Program Service Revenue
$61
Investment Income
$982
Other Revenue
$13,140
All Other Contributions
$143,318
Change in Net Assets
$130,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,749
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
Other Expenses---$165,749
Total Functional Expenses$0$0$0$165,749
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,900
Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 6, Line 19

“WEBSITE AND BY REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ann Goody
Title
President
Signed
2016-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Goody
Formed
1993
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
The Taxman
Address
871 Coronado Center Dr Ste 200, Henderson, NV 89052
Preparer
William S Hauser
Phone
7022482814
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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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt07802
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt022774
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt020770
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt019141
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt071485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89990
IRS990ScheduleA/PublicSupportPY509Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0734771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110249
IRS990ScheduleA/Total509Grp/TotalAmt0734771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816546
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222508
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0222508
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305508
IRS990ScheduleD/TotalLiabilityAmt01900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE AND BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section 6, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487861
IRS990/TotalAssetsEOYAmt0623678
IRS990/TotalAssetsGrp/BOYAmt0487861
IRS990/TotalAssetsGrp/EOYAmt0623678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08843
IRS990/TotalLiabilitiesEOYAmt013774
IRS990/TotalLiabilitiesGrp/BOYAmt08843
IRS990/TotalLiabilitiesGrp/EOYAmt013774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609904
IRS990/TotalProgramServiceExpensesAmt022646
IRS990/TotalProgramServiceRevenueAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623678
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt075-809 KEALOLANI DR
IRS990/USAddress/CityNm0KAILUA KONA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096740
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THREERINGRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RING RANCH
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0990344980
ReturnHeader/Filer/PhoneNum08083318778
ReturnHeader/Filer/USAddress/AddressLine1Txt075-809 KEAOLANI DR
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Taxman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0871 Coronado Center Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089052
ReturnHeader/PreparerPersonGrp/PhoneNum07022482814
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Hauser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-21T12:32:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,678
Liabilities
$13,774
Net assets
$609,904
Revenue
$296,635
Expenses
$165,749
Net income
$130,886
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