Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Three Ring Ranch Inc.
990 • Fiscal year 2021 • EIN 99-0344980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$932,222
Up $78,907 (+9.2%) from 2020
Net Assets
Up$913,882
Up $68,298 (+8.1%) from 2020
Liabilities
Up$18,340
Up $10,609 (+137%) from 2020
Revenue And Expenses
Revenue
Up$158,662
Up $39,661 (+33%) from 2020
Expenses
Down$90,364
Down $3,434 (-3.7%) from 2020
Net Income
Up$68,298
Up $43,095 (+171%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $202,432
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 | $845,584 | $913,882 | ▲ $68,298 |
| Land, Buildings, and Equipment, Net | $527,501 | $507,188 | ▼ $20,313 |
| Savings and Temporary Cash Investments | $259,452 | $331,619 | ▲ $72,167 |
| Investments in Publicly Traded Securities | $47,863 | $62,882 | ▲ $15,019 |
| Cash and Non-Interest-Bearing Accounts | $10,209 | $30,533 | ▲ $20,324 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $853,315 | $932,222 | ▲ $78,907 |
| Other Assets Total | $8,290 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,731 | $18,340 | ▲ $10,609 |
| Total Liabilities | $7,731 | $18,340 | ▲ $10,609 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $845,584 | $913,882 | ▲ $68,298 |
| Total Liabilities and Net Assets / Fund Balance | $853,315 | $932,222 | ▲ $78,907 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $99,327 | $85,869 | $185,196 |
| Buildings | $407,861 | $65,228 | - |
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
- $108,601
- Program Service Revenue
- $46,800
- Investment Income
- $2,811
- Other Revenue
- $450
- All Other Contributions
- $108,601
- Change in Net Assets
- $68,298
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $90,364 |
| 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 | $24,133 | $2,775 | - | $26,908 |
| Depreciation Depletion | $7,786 | - | - | $7,786 |
| Insurance | $5,625 | - | - | $5,625 |
| Other Expenses | $4,160 | - | - | $4,160 |
| Information Technology | - | $1,333 | - | $1,333 |
| Fees for Services Accounting | - | $785 | - | $785 |
| Advertising | - | $720 | - | $720 |
| Office Expenses | - | $192 | - | $192 |
| Interest | - | $51 | - | $51 |
| Total Functional Expenses | $84,508 | $5,856 | $0 | $90,364 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25 |
| Fundraising Direct Expenses | $12 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- 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 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
- 2022-05-10
- 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 3,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,670. Repairs and maintenance: program service expenses 3,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,422. Volunteer expenses: program service expenses 2,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,913. Vet student program expenses: program service expenses 2,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,860. Veterinary care: program service expenses 2,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,437. Bank and financial management expenses: program service expenses 0. Management and general expenses 2,022. Fundraising expenses 0. Total expenses 2,022. Animal placements: program service expenses 1,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,461. Animal care and maintenance: program service expenses 1,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,197. Web services: program service expenses 1,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,084. Supplies: program service expenses 1,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,074. Pasture expenses: program service expenses 972. Management and general expenses 0. Fundraising expenses 0. Total expenses 972. Licenses and permits: program service expenses 853. Management and general expenses 0. Fundraising expenses 0. Total expenses 853. Small tools: program service expenses 596. Management and general expenses 0. Fundraising expenses 0. Total expenses 596. Furniture and furnishings: program service expenses 542. Management and general expenses 0. Fundraising expenses 0. Total expenses 542. Dues and subscriptions: program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. Postage and delivery: program service expenses 0. Management and general expenses 520. Fundraising expenses 0. Total expenses 520. Pest control: program service expenses 349. Management and general expenses 0. Fundraising expenses 0. Total expenses 349. Penalty paid: program service expenses 0. Management and general expenses 233. Fundraising expenses 0. Total expenses 233. Animal foster and rescue: program service expenses 178. Management and general expenses 0. Fundraising expenses 0. Total expenses 178.”
Raw XML AppendixShowing 400 of 433 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/AdvertisingGrp/TotalAmt | 0 | 720 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26908 |
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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/DepreciationDepletionGrp/TotalAmt | 0 | 7786 |
| IRS990/Desc | 0 | THE ORGANIZATION REOPENED RESIDENTIAL PROGRAMS FOR INTERNATIONAL VOLUNTEERS, INTERNS, VETERINARY STUDENTS, AND VISITORS ALL FOLLOWING COVID-19 HEALTH PRECAUTIONS. OVER 400 PEOPLE WERE ABLE TO LEARN ABOUT THE ANIMALS WE CARE FOR AND COMPLETE ONE OF OUR EDUCATIONAL PROGRAMS. WE CREATED A PROGRAM THAT WORKS WITH THE COUNTY SHELTER TO FLY PETS THAT OTHERWISE WOULD BE EUTHANIZED TO THE MAINLAND. WE WERE REACCREDITED BY THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES FOR 3 YEARS & LICENSED BY THE USDA FOR A NEW 3 YEAR PROGRAM. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 785 |
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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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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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 | 192 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL SHELTERS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4160 |
| 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/Desc | 0 | RANCH TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERNATIONAL VOLUNTEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GODPARENT CERTIFICATES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 96902 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3841 |
| IRS990/PYOtherExpensesAmt | 0 | 93798 |
| IRS990/PYOtherRevenueAmt | 0 | -14862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 93798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 119001 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68298 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 437 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50048 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 845584 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 913882 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 331619 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTERNATIONAL VOLUNTEER PROGRAM - 2018 AMOUNT: $ 17,400. 2019 AMOUNT: $ 12,950. 2020 AMOUNT: $ 12,700. 2021 AMOUNT: $ 6,039. LAVA RESCUE - 2018 AMOUNT: $ 12,700. RANCH TOURS - 2019 AMOUNT: $ 28,995. 2020 AMOUNT: $ 10,022. 2021 AMOUNT: $ 32,349. TEACHING AND EDUCATION - 2019 AMOUNT: $ 5,397. 2020 AMOUNT: $ 1,000. ADOPTIONS AND CERTIFICATES - 2019 AMOUNT: $ 3,381. 2020 AMOUNT: $ 8,408. 2021 AMOUNT: $ 7,237. FUNDRAISING INCOME - 2020 AMOUNT: $ 12,897. GODPARENT CERTIFICATES - 2020 AMOUNT: $ 990. 2021 AMOUNT: $ 1,175. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 511046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 151243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 151243 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.18090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 46800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46017 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50723 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 173640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 511264 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111699 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 511264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 202432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 158254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 836147 |
| 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 | 407861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65228 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 473089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185196 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 507188 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND VICE PRESIDENT OF THE ORGANIZATION 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 3,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,670. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,422. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 2,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,913. VET STUDENT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 2,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,860. VETERINARY CARE: PROGRAM SERVICE EXPENSES 2,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,437. BANK AND FINANCIAL MANAGEMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,022. ANIMAL PLACEMENTS: PROGRAM SERVICE EXPENSES 1,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,461. ANIMAL CARE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,197. WEB SERVICES: PROGRAM SERVICE EXPENSES 1,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,084. SUPPLIES: PROGRAM SERVICE EXPENSES 1,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. PASTURE EXPENSES: PROGRAM SERVICE EXPENSES 972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 853. SMALL TOOLS: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596. FURNITURE AND FURNISHINGS: PROGRAM SERVICE EXPENSES 542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. PEST CONTROL: PROGRAM SERVICE EXPENSES 349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349. PENALTY PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233. ANIMAL FOSTER AND RESCUE: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. |
| 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 |
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| 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 | 853315 |
| IRS990/TotalAssetsEOYAmt | 0 | 932222 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 853315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 932222 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 108601 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5856 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 90364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7731 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7731 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 845584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 913882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50048 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 158662 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 853315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 932222 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $932,222
- Liabilities
- $18,340
- Net assets
- $913,882
- Revenue
- $158,662
- Expenses
- $90,364
- Net income
- $68,298