Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Three Ring Ranch Inc.
990 • Fiscal year 2020 • EIN 99-0344980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$853,315
Up $11,349 (+1.3%) from 2019
Net Assets
Up$845,584
Up $25,203 (+3.1%) from 2019
Liabilities
Down$7,731
Down $13,854 (-64%) from 2019
Revenue And Expenses
Revenue
Down$119,001
Down $27,010 (-18%) from 2019
Expenses
Down$93,798
Down $17,763 (-16%) from 2019
Net Income
Down$25,203
Down $9,247 (-27%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 16, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $158,254
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 exotic animal sanctuary.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $820,381 | $845,584 | ▲ $25,203 |
| Land, Buildings, and Equipment, Net | $540,797 | $527,501 | ▼ $13,296 |
| Savings and Temporary Cash Investments | $230,994 | $259,452 | ▲ $28,458 |
| Investments in Publicly Traded Securities | $49,226 | $47,863 | ▼ $1,363 |
| Cash and Non-Interest-Bearing Accounts | $12,659 | $10,209 | ▼ $2,450 |
| 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 | $841,966 | $853,315 | ▲ $11,349 |
| Other Assets Total | $8,290 | $8,290 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,709 | $7,731 | ▼ $9,978 |
| Total Liabilities | $21,585 | $7,731 | ▼ $13,854 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $820,381 | $845,584 | ▲ $25,203 |
| Total Liabilities and Net Assets / Fund Balance | $841,966 | $853,315 | ▲ $11,349 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,558 | $26,083 | $78,641 |
| Equipment | $49,879 | - | $49,879 |
| Buildings | $425,064 | $48,025 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Hunnicutt-bicknell | President |
| Norman Goody | Vice President / Treasurer |
| Darl Gleed | Director |
| Greg Timmel | Director |
| Ron Devivo | Director |
| Ann Goody | Executive Director |
| Denise Boatwright | General Member |
| Regina Dodaro Romero Serrano | General Member |
| Dick Hershberger | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $96,902
- Program Service Revenue
- $33,120
- Investment Income
- $3,841
- Other Revenue
- $-14,862
- All Other Contributions
- $92,864
- Change in Net Assets
- $25,203
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $93,798 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $26,083 | - | - | $26,083 |
| All Other Expenses | $16,064 | $4,712 | - | $20,776 |
| Insurance | $5,770 | - | - | $5,770 |
| Other Expenses | $3,644 | - | - | $3,644 |
| Office Expenses | - | $1,288 | - | $1,288 |
| Advertising | $1,015 | - | - | $1,015 |
| Fees for Services Accounting | - | $785 | - | $785 |
| Total Functional Expenses | $87,013 | $6,785 | $0 | $93,798 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,897 |
| Fundraising Direct Expenses | $547 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
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
- Annual disclosure for covered persons
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- 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 are a married couple.”
Form 990, Part VI, Section B, Line 11B
“A draft copy of the form 990 is presented to the organization and discussed with its board members before being finalized for filing with the respective taxing authorities.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available for inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Three Ring Ranch
- EIN
- 99-0344980
- Phone
- 8083318778
- Address
- 75-809 KEAOLANI DR, KAILUAKONA, HI 96740
Signing Officer
- Name
- Ann Goody
- Title
- Executive Director
- Phone
- 8083318778
- Signed
- 2021-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Goody
- Formed
- 1998
- Legal Domicile
- Hi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Nelson H Harano CPA Mst
- Address
- 75-5915 WALUA ROAD, KAILUAKONA, HI 96740
- Preparer
- Nelson H Harano
- Phone
- 8083231999
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“International volunteer program expenses: program service expenses 3,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,449. Animal acquisition costs: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Veterinary care: program service expenses 2,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,058. Supplies: program service expenses 1,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,767. Pasture expenses: program service expenses 1,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,739. Bank and financial management expenses: program service expenses 0. Management and general expenses 1,508. Fundraising expenses 0. Total expenses 1,508. Small tools: program service expenses 1,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,505. Office expenses: program service expenses 0. Management and general expenses 1,288. Fundraising expenses 0. Total expenses 1,288. Animal care and maintenance: program service expenses 1,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,039. Volunteer expenses: program service expenses 969. Management and general expenses 0. Fundraising expenses 0. Total expenses 969. Postage and delivery: program service expenses 792. Management and general expenses 0. Fundraising expenses 0. Total expenses 792. Licenses and permits: program service expenses 0. Management and general expenses 686. Fundraising expenses 0. Total expenses 686. Dues and subscriptions: program service expenses 0. Management and general expenses 650. Fundraising expenses 0. Total expenses 650. Web services: program service expenses 0. Management and general expenses 580. Fundraising expenses 0. Total expenses 580. Pest control: program service expenses 235. Management and general expenses 0. Fundraising expenses 0. Total expenses 235. Farm equipment maintenance: program service expenses 11. Management and general expenses 0. Fundraising expenses 0. Total expenses 11.”
Raw XML AppendixShowing 400 of 446 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7731 |
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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 EXOTIC ANIMAL SANCTUARY. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26083 |
| IRS990/Desc | 0 | THE ORGANIZATION HELD OVER 34 IN-PERSON CLASSES WITH 123 ATTENDEES, HOUSED OVER 130 ANIMALS IN LIFETIME CARE. VOLUNTEERS LED MULTIPLE ANIMAL RESCUES FROM SEVERAL FACILITY CLOSURES IN THE STATE OF HAWAII. EXOTICS RESCUED INCLUDED PARROTS AND FARM ANIMALS. HOSTED 3 PRE-VETERINARY STUDENTS, 1 HIGH SCHOOL STUDENT AND 4 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 23RD USDA INSPECTION WITH NO ITEMS OUT OF COMPLIANCE. REACCREDITED BY GFAS. REMAINS HAWAII'S ONLY ACCREDITED EXOTIC ANIMAL SANCTUARY. |
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| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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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/OfficeExpensesGrp/TotalAmt | 0 | 1288 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLOTHING SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| 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 | INTERNATIONAL VOLUNTEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RANCH TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEACHING AND EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GODPARENT CERTIFICATES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 990 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87013 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5395 |
| IRS990/PYOtherExpensesAmt | 0 | 111561 |
| IRS990/PYOtherRevenueAmt | 0 | -9247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 111561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 146011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -27312 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 820381 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 845584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230994 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 259452 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTERNATIONAL VOLUNTEER PROGRAM - 2018 AMOUNT: $ 17,400. 2019 AMOUNT: $ 12,950. 2020 AMOUNT: $ 12,700. LAVA RESCUE - 2018 AMOUNT: $ 12,700. RANCH TOURS - 2019 AMOUNT: $ 28,995. 2020 AMOUNT: $ 10,022. TEACHING AND EDUCATION - 2019 AMOUNT: $ 5,397. 2020 AMOUNT: $ 1,000. ADOPTIONS AND CERTIFICATES - 2019 AMOUNT: $ 3,381. 2020 AMOUNT: $ 8,408. FUNDRAISING INCOME - 2020 AMOUNT: $ 12,897. GODPARENT CERTIFICATES - 2020 AMOUNT: $ 990. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 96901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 538357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 105049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 105049 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12890 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12890 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 46017 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50723 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 126840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 538550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135912 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 538550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 158254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 185888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 783329 |
| 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 | 425064 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48025 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 473089 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78641 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 527501 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND VICE PRESIDENT ARE A MARRIED COUPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERNATIONAL VOLUNTEER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 3,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,449. ANIMAL ACQUISITION COSTS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. VETERINARY CARE: PROGRAM SERVICE EXPENSES 2,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,058. SUPPLIES: PROGRAM SERVICE EXPENSES 1,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,767. PASTURE EXPENSES: PROGRAM SERVICE EXPENSES 1,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,739. BANK AND FINANCIAL MANAGEMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508. SMALL TOOLS: PROGRAM SERVICE EXPENSES 1,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,505. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,288. ANIMAL CARE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 969. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. WEB SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. PEST CONTROL: PROGRAM SERVICE EXPENSES 235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. FARM EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 841966 |
| IRS990/TotalAssetsEOYAmt | 0 | 853315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 841966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 853315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 96902 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 87013 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 93798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21585 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21585 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 820381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 845584 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 87013 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33120 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9749 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 119001 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 841966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 853315 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $853,315
- Liabilities
- $7,731
- Net assets
- $845,584
- Revenue
- $119,001
- Expenses
- $93,798
- Net income
- $25,203