Civic Intelligence

Orchid Conservation Alliance

EIN 20-2382586 • 501(c)3 • Encinitas, CA

Profile

To promote and support the protection and preservation of wild native habitats.

564 Arden DrEncinitas, CA 92024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$274,100

Up $179,993 (+191%) from 2023

Liabilities

Down

$17,617

Down $649 (-3.6%) from 2023

Net Assets

Up

$256,483

Up $180,642 (+238%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Up

$330,676

Up $165,419 (+100%) from 2023

Expenses

Down

$150,034

Down $94,168 (-39%) from 2023

Net Income

Up

$180,642

Up $259,587 (+329%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $51,683Liabilities 2015: $741Net Assets 2015: $50,9422015Assets 2016: $100,368Liabilities 2016: $6,875Net Assets 2016: $93,4932016Assets 2017: $67,390Liabilities 2017: $294Net Assets 2017: $67,0962017Assets 2018: $109,336Liabilities 2018: $24,906Net Assets 2018: $84,4302018Assets 2019: $189,935Liabilities 2019: $47,913Net Assets 2019: $142,0222019Assets 2020: $91,000Liabilities 2020: $308Net Assets 2020: $90,6922020Assets 2021: $136,251Liabilities 2021: $21,140Net Assets 2021: $115,1112021Assets 2022: $182,704Liabilities 2022: $27,918Net Assets 2022: $154,7862022Assets 2023: $94,107Liabilities 2023: $18,266Net Assets 2023: $75,8412023Assets 2024: $274,100Liabilities 2024: $17,617Net Assets 2024: $256,4832024

Highlighted filing

2024

Assets$274,100
Liabilities$17,617
Net Assets$256,483
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $95,853Expenses 2015: $93,272Net Income 2015: $2,5812015Revenue 2016: $85,364Expenses 2016: $42,813Net Income 2016: $42,5512016Revenue 2017: $143,609Expenses 2017: $170,006Net Income 2017: -$26,3972017Revenue 2018: $98,505Expenses 2018: $81,171Net Income 2018: $17,3342018Revenue 2019: $170,196Expenses 2019: $112,604Net Income 2019: $57,5922019Revenue 2020: $130,711Expenses 2020: $203,041Net Income 2020: -$72,3302020Revenue 2021: $121,758Expenses 2021: $97,339Net Income 2021: $24,4192021Revenue 2022: $276,600Expenses 2022: $236,925Net Income 2022: $39,6752022Revenue 2023: $165,257Expenses 2023: $244,202Net Income 2023: -$78,9452023Revenue 2024: $330,676Expenses 2024: $150,034Net Income 2024: $180,6422024

Highlighted filing

2024

Revenue$330,676
Expenses$150,034
Net Income$180,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$274,100
Liabilities
$17,617
Net assets
$256,483
Revenue
$330,676
Expenses
$150,034
Net income
$180,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.18$2.56$3.31$1.50$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.18$0.76$1.65$2.44$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.28$1.55$2.77$2.37$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.21$1.15$1.22$0.97$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.31$2.03$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.48$1.42$1.70$1.13$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$0.99$0.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.44$1.70$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$0.85$0.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.96$0.93$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$276,600
Mission and Program Overview

Mission

To promote and support the protection and preservation of wild native habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,251$182,704▲ $46,453
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,251$182,704▲ $46,453
Other Assets Total-$0-
Liabilities
Other Liabilities$21,140$27,918▲ $6,778
Total Liabilities$21,140$27,918▲ $6,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,111$154,786▲ $60,675
Net Assets With Donor Restrictions$21,000--
Total Net Assets Fund Balance$115,111$154,786▲ $39,675
Total Liabilities and Net Assets / Fund Balance$136,251$182,704▲ $46,453
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Roberta FoxChair Membershp
Peter TobiasPresident
Steve BeckendorfDirector Emeritus
Ron KaufmannSecretary
Mary GerritsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,383
Program Service Revenue
$25,217
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,383
Change in Net Assets
$39,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$4,217--$4,217
Office Expenses$1,935--$1,935
All Other Expenses$1,031$124-$1,155
Other Expenses$1,041$786-$1,041
Insurance$779--$779
Advertising$170--$170
Fees for Services Legal$75--$75
Total Functional Expenses$236,015$910$0$236,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$27,272
Sales Tax Payable$645
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Orchid Conservation Alliance
EIN
20-2382586
Phone
7605185120
Address
564 ARDEN DR, ENCINITAS, CA 92024

Signing Officer

Name
Peter Tobias
Title
President
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Rogers & Ho PC
Address
7435 University Ave Suite 101, La Mesa, CA 91942
Preparer
Henry Ho CPA
Phone
6194628241
Raw XML Appendix381 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/ProgramServicesAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AllOtherContributionsAmt0251383
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01031
IRS990/AllOtherExpensesGrp/TotalAmt01155
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum06505206039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0541 PARROTT DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136251
IRS990/CashNonInterestBearingGrp/EOYAmt0182704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0236925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025217
IRS990/CYRevenuesLessExpensesAmt039675
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0236925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE PROTECTION AND PRESERVATION OF WILD NATIVE HABITATS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236015
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04217
IRS990/FeesForServicesAccountingGrp/TotalAmt04217
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER TOBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1RON KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY GERRITSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BECKENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERTA FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR MEMBERSHP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0779
IRS990/InsuranceGrp/TotalAmt0779
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE PROTECTION AND PRESERVATION OF WILD NATIVE HABITATS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115111
IRS990/NetAssetsOrFundBalancesEOYAmt0154786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154786
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01935
IRS990/OfficeExpensesGrp/TotalAmt01935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ORCHID RESERVE
IRS990/OtherExpensesGrp/Desc1COSTS OF GOODS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3WEB SITE
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IRS990/OtherExpensesGrp/ProgramServicesAmt21662
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRIP INCOME
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187322
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811096
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0835618
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098225
IRS990ScheduleA/Total509Grp/TotalAmt0835618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0835898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt027918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136251
IRS990/TotalAssetsEOYAmt0182704
IRS990/TotalAssetsGrp/BOYAmt0136251
IRS990/TotalAssetsGrp/EOYAmt0182704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021140
IRS990/TotalLiabilitiesEOYAmt027918
IRS990/TotalLiabilitiesGrp/BOYAmt021140
IRS990/TotalLiabilitiesGrp/EOYAmt027918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154786
IRS990/TotalProgramServiceExpensesAmt0236015
IRS990/TotalProgramServiceRevenueAmt025217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182704
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0564 ARDEN DR
IRS990/USAddress/CityNm0ENCINITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TOBIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHID CONSERVATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0202382586
ReturnHeader/Filer/PhoneNum07605185120
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 ARDEN DR
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208107578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Ho PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07435 University Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06194628241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry Ho CPA
ReturnHeader/ReturnTs02023-05-26T10:48:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOBIAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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