Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Endangered Habitats Conservancy
990 • Fiscal year 2011 • EIN 20-4349028
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$13,741,174
Up $8,721,522 (+174%) from 2010
Net Assets
Up$12,691,174
Up $8,571,522 (+208%) from 2010
Liabilities
Up$1,050,000
Up $150,000 (+17%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,050,923
Up $286,925 (+38%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $9,622,445
Mission and Program Overview
Mission
Is to acquire, manage, monitor and maintain land in california for habitat protection and restoration, agricultural preservation, and other conservation purposes. Ehc currently manages approximately 7,900 acres of conserved open space lands.
Major Activities
- Activity 2
- Continued to advance the el monte valley portion of the san diego river park nature reserve. This project will create approximately 1,000 acres of restored wetlands, riparian, oak woodland and coastal sage scrub habitats. Managed the 150 acre hanson pond property as part of the restoration strategy.
- Activity 3
- Implemented a wildlife corridor protection strategy in harbison canyon, near the community of alpine. Primary activities included the conservation and maintenance of a key 12 acre parcel that facilitates wildlife movement
Filing and Contact Details
Filer
- EIN
- 20-4349028
Raw XML AppendixShowing 400 of 459 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONTINUED TO ADVANCE THE EL MONTE VALLEY PORTION OF THE SAN DIEGO RIVER PARK NATURE RESERVE. THIS PROJECT WILL CREATE APPROXIMATELY 1,000 ACRES OF RESTORED WETLANDS, RIPARIAN, OAK WOODLAND AND COASTAL SAGE SCRUB HABITATS. MANAGED THE 150 ACRE HANSON POND PROPERTY AS PART OF THE RESTORATION STRATEGY. |
| IRS990/Activity2/Expense | 0 | 111886 |
| IRS990/Activity3/Description | 0 | IMPLEMENTED A WILDLIFE CORRIDOR PROTECTION STRATEGY IN HARBISON CANYON, NEAR THE COMMUNITY OF ALPINE. PRIMARY ACTIVITIES INCLUDED THE CONSERVATION AND MAINTENANCE OF A KEY 12 ACRE PARCEL THAT FACILITATES WILDLIFE MOVEMENT |
| IRS990/Activity3/Expense | 0 | 79306 |
| IRS990/ActivityOrMissionDescription | 0 | OPEN SPACE ACQUISITION AND HABITAT RESTORATION |
| IRS990/ActivityOther/Description | 0 | IMPLEMENTED A HABITAT RESTORATION PLAN IN SWAN CANYON, LOCATED IN THE CITY OF SAN DIEGO. ACTIVITIES INCLUDED REVEGETATION, CONTROL OF INVASIVE PLANTS, VOLUNTEER COORDINATION AND BIOLOGICAL MONITORING |
| IRS990/ActivityOther/Expense | 0 | 50330 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 22438 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92192 |
| IRS990/AllOtherContributions | 0 | 1122438 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1992 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23685 |
| IRS990/AllOtherExpenses/Total | 0 | 25677 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 44671 |
| IRS990/CashNonInterestBearing/EOY | 0 | 328634 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65720 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 206132 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 271852 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9622438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4754559 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPED AND ADVANCED THE ACQUISITION OF SENSITIVE RIPARIAN AND COASTAL SAGE SCRUB HABITAT IN THE SAN DIEGO REGION. ACTIVITIES INCLUDED INTERFACING WITH STATE AND FEDERAL WILDLIFE AGENCIES, PLANNING AND ANAYLSIS, DIALOGUE WITH PROPERTY OWNERS, THE DEVELOPMENT OF LEGAL AGREEMENTS, CREATING HABITAT MANAGEMENT PLANS AND STRATEGIES, COMMISSIONING WILDLIFE MOVEMENT STUDIES AND OTHER BIOLOGICAL MONITORING CONTRACTS, CONDUCTING SITE VISITS, GIS MAPPING OF RESOURCE VALUES, AND FINALIZING AND IMPLEMENTING PUBLIC GRANT AGREEMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 698192 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19470 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19470 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 32536 |
| IRS990/FeesForServicesLegal/Total | 0 | 32636 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 35079 |
| IRS990/FeesForServicesManagement/Total | 0 | 35079 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 113511 |
| IRS990/FeesForServicesOther/Total | 0 | 113511 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL J BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | D SCOTT GRIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE BLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER DESIMONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN MESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JESS MORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR DANIEL SILVER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16920 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7632 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 123800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 123500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8500000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9622445 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1029 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4162 |
| IRS990/InformationTechnology/Total | 0 | 5191 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 431 |
| IRS990/Insurance/ProgramServices | 0 | 22528 |
| IRS990/Insurance/Total | 0 | 22959 |
| IRS990/Interest/ProgramServices | 0 | 66000 |
| IRS990/Interest/Total | 0 | 66000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 364 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 69981 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13400000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4900000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13400000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPEN SPACE ACQUISITION AND HABITAT RESTORATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 900000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 900000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | D SCOTT GRIMES |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4119652 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12691174 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 600 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1589 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20194 |
| IRS990/OfficeExpenses/Total | 0 | 22383 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 457 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2055 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2512 |
| IRS990/OtherExpensePriorYear | 0 | 456112 |
| IRS990/OtherExpensesCurrentYear | 0 | 621005 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 219036 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32830 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10504 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8523 |
| IRS990/OtherExpenses/Total | 0 | 219036 |
| IRS990/OtherExpenses/Total | 1 | 32830 |
| IRS990/OtherExpenses/Total | 2 | 10504 |
| IRS990/OtherExpenses/Total | 3 | 8523 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 84368 |
| IRS990/OtherSalariesAndWages/Total | 0 | 91368 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 628 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4593 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18965 |
| IRS990/PayrollTaxes/Total | 0 | 24186 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7600 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32400 |
| IRS990/PensionPlanContributions/Total | 0 | 40000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12540 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8571522 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4119652 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 12691174 |
| IRS990/Revenue | 0 | 62868 |
| IRS990/RevenuesLessExpensesCY | 0 | 8571522 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3990925 |
| IRS990/SalariesEtcCurrentYear | 0 | 429918 |
| IRS990/SalariesEtcPriorYear | 0 | 307886 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9622438 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4754559 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 646490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 332360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1044883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 16400730 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11103 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12150 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 23912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 23912 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16400730 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9622438 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4754559 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 646490 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 332360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1044883 |
| IRS990ScheduleA/Total509/Total | 0 | 16400730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9622445 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4754923 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 646778 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 343463 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1057033 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16424642 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 8571522 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8525003 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 46519 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1050923 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCRUAL TO CASH ADJUSTMENT -46,519. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 13400000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 13400000 |
| IRS990ScheduleD/OtherAmount | 0 | -46519 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 46519 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9622445 |
| IRS990ScheduleD/TotalAdjustments | 0 | -46519 |
| IRS990ScheduleD/TotalExpenses | 0 | 1050923 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1050923 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13400000 |
| IRS990ScheduleD/TotalRevenue | 0 | 9622445 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9622445 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1097442 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9622445 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION FILES ITS TAX RETURN USING THE CASH METHOD OF ACCOUNTING. BEGINNING IN 2011, THE ORGANIZATION SWITCHED TO THE ACCRUAL METHOD FOR FINANCIAL STATEMENT PURPOSES ONLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MICHAEL BECK ENDANGERED HABITATS LEAGUE PRESIDENT BOARD MEMBER SEE SCHEDULE R, PART VII DR. DANIEL SILVER ENDANGERED HABITATS LEAGUE SECRETARY BOARD MEMBER SEE SCHEDULE R, PART VII JESS MORTON ENDANGERED HABITATS LEAGUE TREASURER BOARD MEMBER SEE SCHEDULE R, PART VII |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OUR 990 FORM IS REVIEWED FIRST BY OUR VICE PRESIDENT, WHO MANAGES THE ORGANIZATION'S FISCAL AND ADMINISTRATIVE MATTERS, AND THEN BY OUR VOLUNTEER TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OUR 990 FORMS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE. OTHER GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE OVERSIGHT PROCESS BY THE COMMITTEE HAS NOT BEEN CHANGED FOR 2011. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | BOOK/TAX ACCOUNTING DIFFERENCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 8424 SANTA MONICA BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LOS ANGELES |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 90069 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 954455451 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ENDANGERED HABITATS LEAGUE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CONSERVATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | MANY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ENDANGERED HABITATS CONSERVANCY ALSO SERVE ON THE BOARD OF DIRECTORS OF THE ENDANGERED HABITATS LEAGUE, A PARTNER NON-PROFIT ORGANIZATION. MR. MICHAEL BECK, MR. JESS MORTON, DR. DANIEL SILVER, MR. PETE DESIMONE, MS. JANE BLOCK AND MS. KAREN MESSER SERVE ON THE BOARD OF DIRECTORS OF ENDANGERED HABITATS LEAGUE. MR. MORTON AND DR. SILVER ARE ALSO COMPENSATED, SALARY BASED EMPLOYEES OF THE LEAGUE. THE ENDANGERED HABITATS LEAGUE'S EIN IS 95-4455451. |
| IRS990ScheduleR/Form990ScheduleRPartVII/Identifier | 0 | SCHEDULE R - ADDITIONAL INFORMATION |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4542 W TALMADGE DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92116 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID SCOTT GRIMES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8582006102 |
| IRS990/TotalAssets/BOY | 0 | 5019652 |
| IRS990/TotalAssetsBOY | 0 | 5019652 |
| IRS990/TotalAssets/EOY | 0 | 13741174 |
| IRS990/TotalAssetsEOY | 0 | 13741174 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 9622438 |
| IRS990/TotalExpensesCurrentYear | 0 | 1050923 |
| IRS990/TotalExpensesPriorYear | 0 | 763998 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8228 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 102981 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 939714 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1050923 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8228 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 900000 |
| IRS990/TotalLiabilitiesBOY | 0 | 900000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,741,174
- Liabilities
- $1,050,000
- Net assets
- $12,691,174
- Revenue
- -
- Expenses
- $1,050,923
- Net income
- -