Civic Intelligence

Three Ring Ranch Inc.

990 • Fiscal year 2016 • EIN 99-0344980

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$646,315

Up $22,637 (+3.6%) from 2015

Net Assets

Up

$634,346

Up $24,442 (+4.0%) from 2015

Liabilities

Down

$11,969

Down $1,805 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Down

$149,614

Down $147,021 (-50%) from 2015

Expenses

Down

$100,901

Down $64,848 (-39%) from 2015

Net Income

Down

$48,713

Down $82,173 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$646,315
Liabilities$11,969
Net Assets$634,346
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$149,614
Expenses$100,901
Net Income$48,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$158,574
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$609,904$634,346▲ $24,442
Land, Buildings, and Equipment, Net$305,508$359,859▲ $54,351
Savings and Temporary Cash Investments-$215,937-
Investments Other Securities$38,086$37,086▼ $1,000
Cash and Non-Interest-Bearing Accounts$280,084$33,433▼ $246,651
Total Assets$623,678$646,315▲ $22,637
Liabilities
Accounts Payable and Accrued Expenses$11,874$10,069▼ $1,805
Other Liabilities$1,900$1,900→ $0
Total Liabilities$13,774$11,969▼ $1,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,904$634,346▲ $24,442
Total Liabilities and Net Assets / Fund Balance$623,678$646,315▲ $22,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,000-$83,000
Leasehold Improvements$42,524-$42,524
Equipment$11,827-$11,827
Buildings$222,508--
Other Securities$37,086--
Closely Held Equity Interests$37,086--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$135,912
Program Service Revenue
$0
Investment Income
$812
Other Revenue
$12,890
All Other Contributions
$113,662
Change in Net Assets
$48,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,901
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---$100,901
Total Functional Expenses$0$0$0$100,901
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 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
2017-04-16
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
Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010069
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFTER SCHOOL MENTOR PROGRAM, EDUCATIONAL TOURS, PRE VET INTERN PROGRAMS, INTL VOLUNTEER RESIDENT OROGRAMS,
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0113662
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DR NORMAN GOODY
IRS990/BooksInCareOfDetail/PhoneNum08083318773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075-809 KEAOLANI DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAILUA KONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0280084
IRS990/CashNonInterestBearingGrp/EOYAmt033433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0812
IRS990/CYOtherExpensesAmt0100901
IRS990/CYOtherRevenueAmt012890
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048713
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149614
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ANIMAL ACQUISITIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN GOODY
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN GOODY
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG TIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE FURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL DODD
IRS990/Form990PartVIISectionAGrp/PersonNm6DARL GLEED
IRS990/Form990PartVIISectionAGrp/PersonNm7JOLENE HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK HERSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9RON DEVIVO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt022250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158574
IRS990/GrossRentsGrp/RealAmt021850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0812
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038086
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037086
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359859
IRS990/LandBldgEquipCostOrOtherBssAmt0359859
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt08960
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO POSITIVELY MPACT THE ENVIRONMENT WHILE EDUCATING HAWAIIS CHILDREN ABOUT THEIR PLACE IN THE NATURAL WORLD. WE ASSIST IN THE DEVELOPMENT OF AN ENVIRONMENTALLY RESPONSIBLE GENERATION OF YOUTH WHILE CARING FOR EXOTIC ANIMAL RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0609904
IRS990/NetAssetsOrFundBalancesEOYAmt0634346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED STATEMENT
IRS990/OtherExpensesGrp/TotalAmt0100901
IRS990/OtherLiabilitiesGrp/BOYAmt01900
IRS990/OtherLiabilitiesGrp/EOYAmt01900
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN GOODY
IRS990/PriorPeriodAdjustmentsAmt0-24271
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0982
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165749
IRS990/PYOtherRevenueAmt013140
IRS990/PYProgramServiceRevenueAmt061
IRS990/PYRevenuesLessExpensesAmt0130886
IRS990/PYTotalExpensesAmt0165749
IRS990/PYTotalRevenueAmt0296635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012890
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0609904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0634346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078396
IRS990ScheduleA/InvestmentIncomeCYPct00.09300
IRS990ScheduleA/InvestmentIncomePYPct00.09060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04301
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt012890
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt022774
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt020770
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt019141
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt075575
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90190
IRS990ScheduleA/PublicSupportPY509Pct00.89990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0760434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101971
IRS990ScheduleA/Total509Grp/TotalAmt0760434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843131
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222508
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0222508
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt037086
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt011827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011827
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037086
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359859
IRS990ScheduleD/TotalBookValueSecuritiesAmt037086
IRS990ScheduleD/TotalLiabilityAmt01900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section 6, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623678
IRS990/TotalAssetsEOYAmt0646315
IRS990/TotalAssetsGrp/BOYAmt0623678
IRS990/TotalAssetsGrp/EOYAmt0646315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013774
IRS990/TotalLiabilitiesEOYAmt011969
IRS990/TotalLiabilitiesGrp/BOYAmt013774
IRS990/TotalLiabilitiesGrp/EOYAmt011969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646315
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0783E80ABF2CA946406A4FD894BC7A64C2C7BABD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0783E80ABF2CA946406A4FD894BC7A64C2C7BABD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.145.89.70
ReturnHeader/FilingSecurityInformation/IPDt02017-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:02:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Taxman

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,315
Liabilities
$11,969
Net assets
$634,346
Revenue
$149,614
Expenses
$100,901
Net income
$48,713
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