Form 990, Part VI, Section A, Line 2
“Executive director and vice president of the organization are a married couple.”
Three Ring Ranch Inc.
990 • Fiscal year 2023 • EIN 99-0344980
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$1,632,497
Up $333,565 (+26%) from 2022
Net Assets
Up$1,615,795
Up $328,839 (+26%) from 2022
Liabilities
Up$16,702
Up $4,726 (+39%) from 2022
Revenue And Expenses
Revenue
Up$530,671
Up $11,581 (+2.2%) from 2022
Expenses
Up$201,832
Up $55,816 (+38%) from 2022
Net Income
Down$328,839
Down $44,235 (-12%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 17, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $530,671
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 | $1,286,956 | $1,615,795 | ▲ $328,839 |
| Savings and Temporary Cash Investments | $610,337 | $751,370 | ▲ $141,033 |
| Other Notes and Loans Receivable, Net | $445,766 | $430,126 | ▼ $15,640 |
| Investments in Publicly Traded Securities | $55,953 | $198,902 | ▲ $142,949 |
| Land, Buildings, and Equipment, Net | $157,165 | $130,824 | ▼ $26,341 |
| Cash and Non-Interest-Bearing Accounts | $29,711 | $121,275 | ▲ $91,564 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,298,932 | $1,632,497 | ▲ $333,565 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,976 | $16,702 | ▲ $4,726 |
| Total Liabilities | $11,976 | $16,702 | ▲ $4,726 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,286,956 | $1,615,795 | ▲ $328,839 |
| Total Liabilities and Net Assets / Fund Balance | $1,298,932 | $1,632,497 | ▲ $333,565 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $130,824 | $208,234 | $339,058 |
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
- $408,301
- Program Service Revenue
- $76,218
- Investment Income
- $42,486
- Other Revenue
- $3,666
- All Other Contributions
- $390,801
- Change in Net Assets
- $328,839
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 |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $61,700 | Fair Market Value |
| Food Inventory | 1 | $50,000 | Fair Market Value |
| Securities Publicly Traded | 240 | $48,780 | Fair Market Value |
| Total Noncash Contributions | 249 | $160,480 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $201,832 |
| 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 | $61,122 | - | - | $61,122 |
| All Other Expenses | $54,396 | $4,688 | - | $59,084 |
| Other Expenses | $11,941 | - | - | $11,941 |
| Insurance | $5,978 | $1,248 | - | $7,226 |
| Fees for Services Accounting | - | $785 | - | $785 |
| Advertising | - | $753 | - | $753 |
| Office Expenses | - | $557 | - | $557 |
| Fees for Services Legal | - | $157 | - | $157 |
| Travel | $10 | - | - | $10 |
| Total Functional Expenses | $193,644 | $8,188 | $0 | $201,832 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70 |
| Fundraising Direct Expenses | $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 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
- 2024-07-17
- 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
- 23
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 10,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,578. Veterinary care: program service expenses 10,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,385. Volunteer expenses: program service expenses 7,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,681. Automobile expenses: program service expenses 6,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,795. Animal acquisition and rescue: program service expenses 5,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,709. Animal enclosures: program service expenses 5,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,448. Bank and financial management expenses: program service expenses 0. Management and general expenses 2,220. Fundraising expenses 0. Total expenses 2,220. Supplies: program service expenses 2,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,112. Animal care and maintenance: program service expenses 1,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,636. Small tools: program service expenses 805. Management and general expenses 433. Fundraising expenses 0. Total expenses 1,238. Postage and delivery: program service expenses 0. Management and general expenses 993. Fundraising expenses 0. Total expenses 993. Vet student program expenses: program service expenses 988. Management and general expenses 0. Fundraising expenses 0. Total expenses 988. Pasture expenses: program service expenses 833. Management and general expenses 0. Fundraising expenses 0. Total expenses 833. Dues, membership fees and subscriptions: program service expenses 0. Management and general expenses 629. Fundraising expenses 0. Total expenses 629. Web services: program service expenses 581. Management and general expenses 0. Fundraising expenses 0. Total expenses 581. Furniture and furnishings: program service expenses 502. Management and general expenses 0. Fundraising expenses 0. Total expenses 502. Licenses and permits: program service expenses 0. Management and general expenses 378. Fundraising expenses 0. Total expenses 378. Pest control: program service expenses 343. Management and general expenses 0. Fundraising expenses 0. Total expenses 343. Fraud expense: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”
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| IRS990/Desc | 0 | THE ORGANIZATION HELD 47 EDUCATIONAL PROGRAMS FOR MORE THAN 340 ATTENDEES. 23 VOLUNTEERS LED 3 RESCUES OF EXOTIC ANIMALS. THE ORGANIZATION HOSTED 6 VETERINARY STUDENT INTERNS FOR 3-WEEK RESIDENTIAL PROGRAMS, AND 11 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 REACCREDITED BY THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES. |
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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/OtherRevenueMiscGrp/Desc | 1 | CAPITAL GAIN DISTRIBUT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2724 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 872 |
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| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 445766 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 430126 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANN GOODY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| 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 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLIC OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GODPARENT CERTIFICATES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245354 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 146016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 519090 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328839 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 122300 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1286956 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1615795 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 610337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 751370 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTERNATIONAL VOLUNTEER PROGRAM - 2019 AMOUNT: $ 12,950. 2020 AMOUNT: $ 12,700. 2021 AMOUNT: $ 6,039. 2022 AMOUNT: $ 29,630. 2023 AMOUNT: $ 33,520. PUBLIC OUTREACH - 2023 AMOUNT: $ 2,378. RANCH TOURS - 2019 AMOUNT: $ 28,995. 2020 AMOUNT: $ 10,022. 2021 AMOUNT: $ 32,349. 2022 AMOUNT: $ 23,092. 2023 AMOUNT: $ 35,923. 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. 2023 AMOUNT: $ 4,247. FUNDRAISING INCOME - 2020 AMOUNT: $ 12,897. GODPARENT CERTIFICATES - 2020 AMOUNT: $ 990. 2021 AMOUNT: $ 1,175. 2022 AMOUNT: $ 200. 2023 AMOUNT: $ 150. APPAREL SALES - 2022 AMOUNT: $ 25. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 940592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 162540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 162540 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11760 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.14900 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58682 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46017 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50723 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 278440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 940922 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 390801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99140 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 940922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 508929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 326399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1381902 |
| 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 | 130824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 208234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 339058 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 130824 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 50000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 61700 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 240 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 48780 |
| 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 | INTERNATIONAL VOLUNTEER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 10,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,578. VETERINARY CARE: PROGRAM SERVICE EXPENSES 10,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,385. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 7,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,681. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 6,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,795. ANIMAL ACQUISITION AND RESCUE: PROGRAM SERVICE EXPENSES 5,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,709. ANIMAL ENCLOSURES: PROGRAM SERVICE EXPENSES 5,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,448. BANK AND FINANCIAL MANAGEMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. SUPPLIES: PROGRAM SERVICE EXPENSES 2,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,112. ANIMAL CARE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,636. SMALL TOOLS: PROGRAM SERVICE EXPENSES 805. MANAGEMENT AND GENERAL EXPENSES 433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,238. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 993. VET STUDENT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988. PASTURE EXPENSES: PROGRAM SERVICE EXPENSES 833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833. DUES, MEMBERSHIP FEES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629. WEB SERVICES: PROGRAM SERVICE EXPENSES 581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. FURNITURE AND FURNISHINGS: PROGRAM SERVICE EXPENSES 502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. PEST CONTROL: PROGRAM SERVICE EXPENSES 343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343. FRAUD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
| 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 | 1298932 |
| IRS990/TotalAssetsEOYAmt | 0 | 1632497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1298932 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1632497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 408301 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1286956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1615795 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,632,497
- Liabilities
- $16,702
- Net assets
- $1,615,795
- Revenue
- $530,671
- Expenses
- $201,832
- Net income
- $328,839