Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Three Ring Ranch Inc.
990 • Fiscal year 2019 • EIN 99-0344980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$841,966
Up $51,061 (+6.5%) from 2018
Net Assets
Up$820,381
Up $34,450 (+4.4%) from 2018
Liabilities
Up$21,585
Up $16,611 (+334%) from 2018
Revenue And Expenses
Revenue
Up$146,011
Up $14,515 (+11%) from 2018
Expenses
Up$111,561
Up $21,926 (+24%) from 2018
Net Income
Down$34,450
Down $7,411 (-18%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $185,888
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $785,931 | $820,381 | ▲ $34,450 |
| Land, Buildings, and Equipment, Net | $558,000 | $540,797 | ▼ $17,203 |
| Savings and Temporary Cash Investments | $157,119 | $230,994 | ▲ $73,875 |
| Investments in Publicly Traded Securities | $45,297 | $49,226 | ▲ $3,929 |
| Cash and Non-Interest-Bearing Accounts | $23,110 | $12,659 | ▼ $10,451 |
| Loans From Officers Directors | - | $3,876 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $790,905 | $841,966 | ▲ $51,061 |
| Other Assets Total | $7,379 | $8,290 | ▲ $911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,974 | $17,709 | ▲ $12,735 |
| Total Liabilities | $4,974 | $21,585 | ▲ $16,611 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $785,931 | $820,381 | ▲ $34,450 |
| Total Liabilities and Net Assets / Fund Balance | $790,905 | $841,966 | ▲ $51,061 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $442,267 | $30,822 | - |
| Other Land Buildings | $63,000 | - | - |
| Equipment | $35,530 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Hunnicutt-bicknell | President |
| Norman Goody | Vice President |
| Darl Gleed | Director |
| Dick Hershberger | Director |
| Greg Timmel | Director |
| Ron Devivo | Director |
| Ann Goody | Executive Director |
| Denise Boatwright | General Member |
| Regina Dodaro Romero Serrano | General Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,140
- Program Service Revenue
- $50,723
- Investment Income
- $5,395
- Other Revenue
- $-9,247
- All Other Contributions
- $91,734
- Change in Net Assets
- $34,450
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $111,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $21,262 | $6,935 | - | $28,197 |
| Other Expenses | $13,850 | - | - | $13,850 |
| Insurance | $5,587 | - | - | $5,587 |
| Travel | $1,431 | - | - | $1,431 |
| Fees for Services Accounting | - | $783 | - | $783 |
| Advertising | $502 | - | - | $502 |
| Total Functional Expenses | $103,843 | $7,718 | $0 | $111,561 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ann Goody | Director Resptectively of the Organization. | - | No | - |
| Norm Goody | Interested Persons Norm and Ann Goody Are Vice President and Executive | CONDOMINIUM OWNED BY NORM AND ANN GOODY AS INDIVIDUALS SOLD AT FAIR MARKET VALUE $473,089 TO THE ORGANIZATION ON MARCH 1, 2018. | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $3,876 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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 A, Line 7A
“Officers and directors who serve on the board of directors have the power to elect or appoint one or more members of the governing body.”
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
- 2020-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Goody
- Formed
- 1998
- Legal Domicile
- Hi
- Voting Board Members
- 10
- Independent Board Members
- 10
- 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
“Volunteer expenses: program service expenses 5,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,492. Automobile expenses: program service expenses 3,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,843. International volunteer program expenses: program service expenses 3,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,509. Pasture expenses: program service expenses 2,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,991. Veterinary care: program service expenses 2,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,010. Small tools: program service expenses 908. Management and general expenses 1,050. Fundraising expenses 0. Total expenses 1,958. Bank and financial management expenses: program service expenses 0. Management and general expenses 1,846. Fundraising expenses 0. Total expenses 1,846. Web services: program service expenses 0. Management and general expenses 1,567. Fundraising expenses 0. Total expenses 1,567. Taxes: program service expenses 0. Management and general expenses 1,486. Fundraising expenses 0. Total expenses 1,486. Supplies: program service expenses 1,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,077. Office expenses: program service expenses 420. Management and general expenses 539. Fundraising expenses 0. Total expenses 959. Dues and subscriptions: program service expenses 660. Management and general expenses 0. Fundraising expenses 0. Total expenses 660. Licenses and permits: program service expenses 0. Management and general expenses 447. Fundraising expenses 0. Total expenses 447. Postage and delivery: program service expenses 352. Management and general expenses 0. Fundraising expenses 0. Total expenses 352.”
Raw XML AppendixShowing 400 of 457 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.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND PROVIDE EDUCATIONAL PROGRAMS FOR YOUTH, COLLEGE AND VETERINARY STUDENTS, VISITORS AND OTHERS. PROVIDE RESIDENTIAL INTERNSHIPS AND EXTERNSHIPS IN THE VETERINARY SCIENCES. ACCEPT ANIMAL RESCUE INTO THIS LIFETIME SANCTUARY. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUAKONA |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96740 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
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| IRS990/Desc | 0 | THE ORGANIZATION HELD OVER 123 CLASSES WITH 599 ATTENDEES, HOUSED OVER 120 ANIMALS IN LIFETIME CARE. VOLUNTEERS LED MULTIPLE ANIMAL RESCUES FROM SEVERAL FACILITY CLOSURES IN HI AND CA STATES. EXOTICS RESCUED INCLUDED PRIMATES, FLAMINGOS, CRANES ETC. HOSTED 8 PRE-VETERINARY STUDENTS, 2 VETERINARY STUDENTS, 6 HIGH SCHOOL STUDENTS AND 7 INTERNATIONAL VOLUNTEERS ALL IN RESIDENTIAL PROGRAMS. TAUGHT HUMANE RESCUE, EMERGENCY RESCUE, ANIMAL WELFARE, ANIMAL HEALTH & HUSBANDRY CLASSES TO VOLUNTEERS AND OTHERS IN THE COMMUNITY WHO WORK WITH ANIMALS. PASSED 22ND USDA INSPECTION WITH 0 ITEMS OUT OF COMPLIANCE. REMAINS HAWAII'S ONLY ACCREDITED EXOTIC ANIMAL SANCTUARY. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 103843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 783 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 13.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG TIMMEL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 30630 |
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| IRS990/MissionDesc | 0 | TO POSITIVELY IMPACT THE ENVIROMENT WHILE EDUCATING HAWAII'S CHILDREN ABOUT THEIR PLACE IN THE NATURAL WORLD. TO ASSIST IN THE DEVELOPMENT OF ENVIROMENTALLY RESPONSIBLE GENERATION OF YOUTH BY TEACHING ABOUT THE FRAGILE ECOSYSTEM IMPACTED BY HUMANS ON A DAILY BASIS WHILE GIVING VISITORS A RARE CHANCE TO SEE EXOTIC AND NON-RELEASEABLE NATIVE ANIMALS LIVING THEIR NATURAL LIVES AS RESIDENTS OF OUR FACILITY. |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8290 |
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| IRS990/OtherExpensesGrp/Desc | 1 | FEED |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL CARE AND MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANN GOODY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RANCH TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERNATIONAL VOLUNTEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEACHING AND EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GODPARENT CERTIFICATES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94798 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1051 |
| IRS990/PYOtherExpensesAmt | 0 | 89635 |
| IRS990/PYOtherRevenueAmt | 0 | 5547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 89635 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 131496 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34450 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9245 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46873 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 785931 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 820381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 230994 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTERNATIONAL VOLUNTEER PROGRAM - 2018 AMOUNT: $ 17,400. 2019 AMOUNT: $ 12,950. LAVA RESCUE - 2018 AMOUNT: $ 12,700. RANCH TOURS - 2019 AMOUNT: $ 28,995. TEACHING AND EDUCATION - 2019 AMOUNT: $ 5,397. ADOPTIONS AND CERTIFICATES - 2019 AMOUNT: $ 3,381. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 692231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 90403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90403 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06310 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12890 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22774 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 35664 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 50723 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 80823 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 724749 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 724749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 185888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 157837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 931639 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 442267 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30822 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 473089 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35530 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 35530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 63000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 540797 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NORM GOODY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ANN GOODY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | INTERESTED PERSONS NORM AND ANN GOODY ARE VICE PRESIDENT AND EXECUTIVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR RESPTECTIVELY OF THE ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONDOMINIUM OWNED BY NORM AND ANN GOODY AS INDIVIDUALS SOLD AT FAIR MARKET VALUE $473,089 TO THE ORGANIZATION ON MARCH 1, 2018. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3876 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SHORT TERM PAYABLE FOR PURCHASE OF RANCH RELATED GOODS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NORMAN GOODY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3876 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND VICE PRESIDENT OF THE ORGANIZATION ARE A MARRIED COUPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS WHO SERVE ON THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATION AND DISCUSSED WITH ITS BOARD MEMBERS BEFORE BEING FINALIZED FOR FILING WITH THE RESPECTIVE TAXING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 5,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,492. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 3,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,843. INTERNATIONAL VOLUNTEER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 3,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,509. PASTURE EXPENSES: PROGRAM SERVICE EXPENSES 2,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,991. VETERINARY CARE: PROGRAM SERVICE EXPENSES 2,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,010. SMALL TOOLS: PROGRAM SERVICE EXPENSES 908. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,958. BANK AND FINANCIAL MANAGEMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,846. WEB SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,567. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,486. SUPPLIES: PROGRAM SERVICE EXPENSES 1,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,077. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 790905 |
| IRS990/TotalAssetsEOYAmt | 0 | 841966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 790905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 841966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 99140 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 111561 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4974 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 785931 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 820381 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103843 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50723 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $841,966
- Liabilities
- $21,585
- Net assets
- $820,381
- Revenue
- $146,011
- Expenses
- $111,561
- Net income
- $34,450