Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 99-0344980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$750,880
Up $104,565 (+16%) from 2016
Net Assets
Up$744,070
Up $109,724 (+17%) from 2016
Liabilities
Down$6,810
Down $5,159 (-43%) from 2016
Revenue
Up$184,845
Up $35,231 (+24%) from 2016
Expenses
Down$75,121
Down $25,780 (-26%) from 2016
Net Income
Up$109,724
Up $61,011 (+125%) from 2016
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 mentoring program, educational tours, pre-veterinary internship programs, and international volunteer resident programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $634,346 | $744,070 | ▲ $109,724 |
| Savings and Temporary Cash Investments | $215,937 | $588,454 | ▲ $372,517 |
| Land, Buildings, and Equipment, Net | $359,859 | $98,530 | ▼ $261,329 |
| Investments in Publicly Traded Securities | $37,086 | $40,731 | ▲ $3,645 |
| Cash and Non-Interest-Bearing Accounts | $33,433 | $14,330 | ▼ $19,103 |
| Total Assets | $646,315 | $750,880 | ▲ $104,565 |
| Other Assets Total | - | $8,835 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,069 | $4,910 | ▼ $5,159 |
| Other Liabilities | $1,900 | $1,900 | → $0 |
| Total Liabilities | $11,969 | $6,810 | ▼ $5,159 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $634,346 | $744,070 | ▲ $109,724 |
| Total Liabilities and Net Assets / Fund Balance | $646,315 | $750,880 | ▲ $104,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $63,000 | - | $63,000 |
| Equipment | $35,530 | - | $35,530 |
| Name | Title |
|---|---|
| Linda Hunnicutt-bicknell | President |
| Carol Dodd | Director |
| Darl Gleed | Director |
| Dick Hershberger | Director |
| Greg Timmel | Director |
| Jolene Head | Director |
| Ron Devivo | Director |
| Ann Goody | Executive Di |
| Norman Goody | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $75,121 |
| 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 | $20,293 | $2,214 | - | $22,507 |
| Other Expenses | $7,530 | - | - | $7,530 |
| Insurance | $5,396 | - | - | $5,396 |
| Information Technology | - | $3,670 | - | $3,670 |
| Office Expenses | - | $559 | - | $559 |
| Advertising | $403 | - | - | $403 |
| Fees for Services Legal | - | $21 | - | $21 |
| Total Functional Expenses | $68,657 | $6,464 | $0 | $75,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,900 |
“Ann goody norman goody exec dirctor vice pres spouse”
“YES”
“YES”
“YES”
“Board of directors review and discuss with accountant a 'draft' copy of form 990 before finalizing and filing with the internal revenue service.”
“YES”
“YES”
“Governing documents disclosure are available for inspection upon request.”
“Volunteers and keepers 4,759 0 0 utilities 4,682 0 0 water 2,747 0 0 animal care and maint 2,685 0 0 real property tax 1,480 0 0 bank charges and fees 0 1,319 0 supplies 1,303 0 0 general excise tax 1,071 0 0 telephone 0 794 0 garbage 428 0 0 meals and entertainment 352 0 0 small tools and equipment 280 0 0 dues and subscriptions 275 0 0 fuel 217 0 0 licenses and permits 0 101 0 miscellaneous 14 0 0 total 20,293 2,214 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AFTER SCHOOL MENTORING PROGRAM, EDUCATIONAL TOURS, PRE-VETERINARY INTERNSHIP PROGRAMS, AND INTERNATIONAL VOLUNTEER RESIDENT PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 403 |
| IRS990/AllOtherContributionsAmt | 0 | 104824 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20293 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22507 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORMAN GOODY MD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083318773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75-809 KEAOLANI DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA KONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61111 |
| IRS990/CYOtherExpensesAmt | 0 | 75121 |
| IRS990/CYOtherRevenueAmt | 0 | 12035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 75121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 184845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HOSTED OVER 300 UNIQUE EDUCATIONAL PROGRAMS FOR 746 ATTENDEES. HOUSED OVER 150 ANIMALS IN LIFETIME CARE. HOSTED 6 VETERINARY STUDENTS IN RESIDENTIAL EDUCATIONAL PROGRAMS. HOSTED 3 PRE-VETERINARY AND 6 HIGH SCHOOL AGE STUDENTS IN RESIDENTIAL STUDY PROGRAMS. LED TEAMS IN ANIMAL CARE EDUCATION AND WELFARE, DISASTER TRAINING. PASSED ANNUAL USDA INSPECTION WITH NO ITEMS OF NON-COMPLIANCE. RENEWED ACCREDITATION AS THE ONLY FACILITY OF ITS KIND IN THE STATE OF HAWAII. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 68657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| 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 | CAROL DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA HUNNICUTT-BICKNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARL GLEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOLENE HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DICK HERSHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON DEVIVO |
| 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 DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 58385 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6875 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 390702 |
| IRS990/GrossReceiptsAmt | 0 | 522438 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3670 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2726 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37086 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40731 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 359859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98530 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 332317 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5276 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | AFTER SCHOOL MENTORING PROGRAM, EDUCATIONAL TOURS, PRE-VETERINARY INTERNSHIP PROGRAMS, AND INTERNATIONAL VOLUNTEER RESIDENT PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 634346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744070 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 58385 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58385 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12035 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12035 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8835 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNATIONL PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANN GOODY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 812 |
| IRS990/PYOtherExpensesAmt | 0 | 100901 |
| IRS990/PYOtherRevenueAmt | 0 | 12890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48713 |
| IRS990/PYTotalExpensesAmt | 0 | 100901 |
| IRS990/PYTotalRevenueAmt | 0 | 149614 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109724 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12035 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 634346 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 744070 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 588454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 703989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 98433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12890 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22774 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20770 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19141 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 75575 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 770161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 770161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 149614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 868594 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98530 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANN GOODY NORMAN GOODY EXEC DIRCTOR VICE PRES SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS REVIEW AND DISCUSS WITH ACCOUNTANT A 'DRAFT' COPY OF FORM 990 BEFORE FINALIZING AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS DISCLOSURE ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VOLUNTEERS AND KEEPERS 4,759 0 0 UTILITIES 4,682 0 0 WATER 2,747 0 0 ANIMAL CARE AND MAINT 2,685 0 0 REAL PROPERTY TAX 1,480 0 0 BANK CHARGES AND FEES 0 1,319 0 SUPPLIES 1,303 0 0 GENERAL EXCISE TAX 1,071 0 0 TELEPHONE 0 794 0 GARBAGE 428 0 0 MEALS AND ENTERTAINMENT 352 0 0 SMALL TOOLS AND EQUIPMENT 280 0 0 DUES AND SUBSCRIPTIONS 275 0 0 FUEL 217 0 0 LICENSES AND PERMITS 0 101 0 MISCELLANEOUS 14 0 0 TOTAL 20,293 2,214 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 646315 |
| IRS990/TotalAssetsEOYAmt | 0 | 750880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 646315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 750880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111699 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6464 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 68657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 75121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 634346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 744070 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 68657 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 184845 |
| IRS990/TotalVolunteersCnt | 0 | 41 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 646315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 750880 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 75-809 KEAOLANI DRIVE |
| IRS990/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96740 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THREERINGRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN GOODY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083318778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE RING RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 990344980 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083318778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 75-809 KEAOLANI DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUA KONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96740 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CCD344DB358877955BD6CDA542A4954E7FA27565 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:19:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010934655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALOHA BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 74-5596 PAWAI PL STE 3E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAILUA KONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967401688 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8083299220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON H HARANO CPA MST |
| ReturnHeader/ReturnTs | 0 | 2018-10-03T11:19:48-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.