Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Three Ring Ranch Inc.
990 • Fiscal year 2022 • EIN 99-0344980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$1,298,932
Up $366,710 (+39%) from 2021
Net Assets
Up$1,286,956
Up $373,074 (+41%) from 2021
Liabilities
Down$11,976
Down $6,364 (-35%) from 2021
Revenue And Expenses
Revenue
Up$519,090
Up $360,428 (+227%) from 2021
Expenses
Up$146,016
Up $55,652 (+62%) from 2021
Net Income
Up$373,074
Up $304,776 (+446%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $948,643
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 | $913,882 | $1,286,956 | ▲ $373,074 |
| Savings and Temporary Cash Investments | $331,619 | $610,337 | ▲ $278,718 |
| Other Notes and Loans Receivable, Net | - | $445,766 | - |
| Land, Buildings, and Equipment, Net | $507,188 | $157,165 | ▼ $350,023 |
| Investments in Publicly Traded Securities | $62,882 | $55,953 | ▼ $6,929 |
| Cash and Non-Interest-Bearing Accounts | $30,533 | $29,711 | ▼ $822 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $932,222 | $1,298,932 | ▲ $366,710 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,340 | $11,976 | ▼ $6,364 |
| Total Liabilities | $18,340 | $11,976 | ▼ $6,364 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $913,882 | $1,286,956 | ▲ $373,074 |
| Total Liabilities and Net Assets / Fund Balance | $932,222 | $1,298,932 | ▲ $366,710 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $157,165 | $127,075 | $284,240 |
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
- $245,354
- Program Service Revenue
- $58,682
- Investment Income
- $233,751
- Other Revenue
- $-18,697
- All Other Contributions
- $245,242
- Change in Net Assets
- $373,074
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $50,000 | Market Value |
| Total Noncash Contributions | 1 | $50,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $146,016 |
| 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 | $41,206 | - | - | $41,206 |
| All Other Expenses | $30,898 | $742 | - | $31,640 |
| Other Expenses | $11,469 | - | - | $11,469 |
| Insurance | $6,189 | - | - | $6,189 |
| Office Expenses | - | $3,297 | - | $3,297 |
| Fees for Services Accounting | - | $785 | - | $785 |
| Information Technology | - | $711 | - | $711 |
| Fees for Services Legal | - | $35 | - | $35 |
| Advertising | $19 | - | - | $19 |
| Interest | - | $4 | - | $4 |
| Total Functional Expenses | $140,442 | $5,574 | $0 | $146,016 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3 |
| Fundraising Gross Income | $0 |
| 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
- 2023-07-12
- 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
“Volunteer expenses: program service expenses 6,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,181. Repairs and maintenance: program service expenses 5,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,725. Automobile expenses: program service expenses 5,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,408. Small tools: program service expenses 2,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,755. Animal placements: program service expenses 2,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,506. Bank and financial management expenses: program service expenses 1,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,862. Animal care and maintenance: program service expenses 1,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,561. Web services: program service expenses 1,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,309. Vet student program expenses: program service expenses 1,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,116. Supplies: program service expenses 784. Management and general expenses 0. Fundraising expenses 0. Total expenses 784. Animal enclosures: program service expenses 728. Management and general expenses 0. Fundraising expenses 0. Total expenses 728. Pasture expenses: program service expenses 507. Management and general expenses 0. Fundraising expenses 0. Total expenses 507. Postage and delivery: program service expenses 0. Management and general expenses 457. Fundraising expenses 0. Total expenses 457. Travel expenses: program service expenses 0. Management and general expenses 285. Fundraising expenses 0. Total expenses 285. Other property tax: program service expenses 187. Management and general expenses 0. Fundraising expenses 0. Total expenses 187. Animal foster and rescue: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Pest control: program service expenses 119. Management and general expenses 0. Fundraising expenses 0. Total expenses 119.”
Raw XML AppendixShowing 400 of 453 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 | 11976 |
| 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 | 19 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 742 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31640 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96740 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 373074 |
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| IRS990/CYTotalRevenueAmt | 0 | 519090 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41206 |
| IRS990/Desc | 0 | THE ORGANIZATION HELD 52 EDUCATIONAL PROGRAMS FOR MORE THAN 364 ATTENDEES. 30 VOLUNTEERS LED 6 RESCUES OF EXOTIC ANIMALS. THE ORGANIZATION HOSTED 5 VETERINARY STUDENT INTERNS FOR 3-WEEK RESIDENTIAL PROGRAMS, AND 13 INTERNATIONAL INTERNS IN RESIDENCE FOR ONE-MONTH SESSIONS. THE ORGANIZATION CONTINUES TO RUN A PROGRAM WORKING WITH COUNTY ANIMAL CONTROL FLYING PETS TO THE CONTINENTAL U.S. FOR RESCUE WHICH WOULD OTHERWISE BE EUTHANIZED. THE ORGANIZATION WAS NAMED THE 'YEAR 2022 OUTSTANDING WILDLIFE SANCTUARY' BY THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES. |
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| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 13.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/GrossReceiptsAmt | 0 | 948643 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12244 |
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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/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNATIONAL VOLUNTEER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11469 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 445766 |
| 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 | GODPARENT CERTIFICATES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ORGANIZATION APPAREL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108601 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2811 |
| IRS990/PYOtherExpensesAmt | 0 | 90364 |
| IRS990/PYOtherRevenueAmt | 0 | 450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 90364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 158662 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 373074 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -18694 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 62351 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 913882 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1286956 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 331619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610337 |
| 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. 2022 AMOUNT: $ 29,630. LAVA RESCUE - 2018 AMOUNT: $ 12,700. RANCH TOURS - 2019 AMOUNT: $ 28,995. 2020 AMOUNT: $ 10,022. 2021 AMOUNT: $ 32,349. 2022 AMOUNT: $ 23,092. 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. 2022 AMOUNT: $ 5,735. FUNDRAISING INCOME - 2020 AMOUNT: $ 12,897. GODPARENT CERTIFICATES - 2020 AMOUNT: $ 990. 2021 AMOUNT: $ 1,175. 2022 AMOUNT: $ 200. APPAREL SALES - 2022 AMOUNT: $ 25. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 245242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 644589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 153569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 153569 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14900 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 58682 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46017 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50723 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 232322 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 644919 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 245354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94798 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 644919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 326399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 202432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1030810 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 157165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 127075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284240 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157165 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 50000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 | VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 6,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,181. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,725. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 5,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,408. SMALL TOOLS: PROGRAM SERVICE EXPENSES 2,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,755. ANIMAL PLACEMENTS: PROGRAM SERVICE EXPENSES 2,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,506. BANK AND FINANCIAL MANAGEMENT EXPENSES: PROGRAM SERVICE EXPENSES 1,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,862. ANIMAL CARE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,561. WEB SERVICES: PROGRAM SERVICE EXPENSES 1,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,309. VET STUDENT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116. SUPPLIES: PROGRAM SERVICE EXPENSES 784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784. ANIMAL ENCLOSURES: PROGRAM SERVICE EXPENSES 728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 728. PASTURE EXPENSES: PROGRAM SERVICE EXPENSES 507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457. TRAVEL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. OTHER PROPERTY TAX: PROGRAM SERVICE EXPENSES 187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. ANIMAL FOSTER AND RESCUE: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. PEST CONTROL: PROGRAM SERVICE EXPENSES 119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. |
| 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 | 932222 |
| IRS990/TotalAssetsEOYAmt | 0 | 1298932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 932222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1298932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 245354 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5574 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18340 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11976 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18340 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11976 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 913882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1286956 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 140442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58682 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 211385 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,298,932
- Liabilities
- $11,976
- Net assets
- $1,286,956
- Revenue
- $519,090
- Expenses
- $146,016
- Net income
- $373,074