Civic Intelligence

Endangered Habitats Conservancy

990 • Fiscal year 2014 • EIN 20-4349028

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileNOT APPLICABLE

View Organization Page

PO Box 22438San Diego, CA 92192-2438

(619) 701-2393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$159,512

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$29,460,689

Up $2,307,538 (+8.5%) from 2013

Net Assets

Up

$28,992,778

Up $2,066,333 (+7.7%) from 2013

Liabilities

Up

$467,911

Up $241,205 (+106%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Down

$3,278,395

Down $10,866,029 (-77%) from 2013

Expenses

Up

$1,212,062

Up $34,398 (+2.9%) from 2013

Net Income

Down

$2,066,333

Down $10,900,427 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $5,019,652Liabilities 2010: $900,000Net Assets 2010: $4,119,6522010Assets 2011: $13,741,174Liabilities 2011: $1,050,000Net Assets 2011: $12,691,1742011Assets 2012: $15,061,872Liabilities 2012: $1,102,187Net Assets 2012: $13,959,6852012Assets 2013: $27,153,151Liabilities 2013: $226,706Net Assets 2013: $26,926,4452013Assets 2014: $29,460,689Liabilities 2014: $467,911Net Assets 2014: $28,992,7782014Assets 2015: $43,681,195Liabilities 2015: $178,445Net Assets 2015: $43,502,7502015Assets 2016: $47,492,965Liabilities 2016: $1,958,090Net Assets 2016: $45,534,8752016Assets 2017: $45,811,611Liabilities 2017: $809,114Net Assets 2017: $45,002,4972017Assets 2018: $46,484,566Liabilities 2018: $435,591Net Assets 2018: $46,048,9752018Assets 2019: $48,805,817Liabilities 2019: $624,178Net Assets 2019: $48,181,6392019Assets 2020: $71,239,197Liabilities 2020: $773,754Net Assets 2020: $70,465,4432020Assets 2021: $74,903,000Liabilities 2021: $413,902Net Assets 2021: $74,489,0982021Assets 2022: $69,296,401Liabilities 2022: $601,742Net Assets 2022: $68,694,6592022Assets 2023: $68,651,501Liabilities 2023: $334,327Net Assets 2023: $68,317,1742023Assets 2024: $70,461,610Liabilities 2024: $524,007Net Assets 2024: $69,937,6032024

Highlighted filing

2014

Assets$29,460,689
Liabilities$467,911
Net Assets$28,992,778
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $763,9982010Expenses 2011: $1,050,9232011Expenses 2012: $893,3262012Revenue 2013: $14,144,424Expenses 2013: $1,177,664Net Income 2013: $12,966,7602013Revenue 2014: $3,278,395Expenses 2014: $1,212,062Net Income 2014: $2,066,3332014Revenue 2015: $15,739,759Expenses 2015: $1,229,759Net Income 2015: $14,510,0002015Revenue 2016: $3,081,314Expenses 2016: $1,049,207Net Income 2016: $2,032,1072016Revenue 2017: $1,065,892Expenses 2017: $1,598,270Net Income 2017: -$532,3782017Revenue 2018: $2,146,425Expenses 2018: $1,101,643Net Income 2018: $1,044,7822018Revenue 2019: $5,036,685Expenses 2019: $2,904,206Net Income 2019: $2,132,4792019Revenue 2020: $24,116,415Expenses 2020: $1,844,153Net Income 2020: $22,272,2622020Revenue 2021: $5,586,377Expenses 2021: $1,533,425Net Income 2021: $4,052,9522021Revenue 2022: $5,200,353Expenses 2022: $10,914,296Net Income 2022: -$5,713,9432022Revenue 2023: $1,096,689Expenses 2023: $1,640,232Net Income 2023: -$543,5432023Revenue 2024: $3,449,584Expenses 2024: $1,759,795Net Income 2024: $1,689,7892024

Highlighted filing

2014

Revenue$3,278,395
Expenses$1,212,062
Net Income$2,066,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,278,395
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.

Acquire conserve and steward open space, manage, monitor and maintain land in californiafor habitat protection and restoration, agricultural preservation, and other conservation purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,989,237$29,064,716▲ $2,075,479
Cash and Non-Interest-Bearing Accounts$56,501$302,496▲ $245,995
Pledges and Grants Receivable$81,779$63,467▼ $18,312
Savings and Temporary Cash Investments$25,634$30,010▲ $4,376
Total Assets$27,153,151$29,460,689▲ $2,307,538
Liabilities
Unsecured Notes Loans Payable$143,000$325,000▲ $182,000
Accounts Payable and Accrued Expenses$83,706$107,022▲ $23,316
Mortgage Notes Payable Secured by Investment Property-$30,295-
Grants Payable-$5,594-
Total Liabilities$226,706$467,911▲ $241,205
Net Assets / Fund Balance
Unrestricted Net Assets$26,719,401$28,540,627▲ $1,821,226
Temporarily Rstr Net Assets$207,044$452,151▲ $245,107
Total Net Assets Fund Balance$26,926,445$28,992,778▲ $2,066,333
Total Liabilities and Net Assets / Fund Balance$27,153,151$29,460,689▲ $2,307,538

Asset Categories

AssetBook ValueDepreciationBasis
Land$28,551,500-$28,551,500
Buildings$470,000-$470,000
Other Land Buildings$43,216$17,341$60,557
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Scott GrimesVice PresidentFT$150,512$9,000$159,512
Michael J BeckPresidentFT$120,200$23,500$143,700
Dr Daniel SilverSecretary--$125,000$125,000
Jess MortonTreasurer--$37,500$37,500

Board Members and Trustees

NameTitle
Jane BlockBoard Member
Karen MesserBoard Member
Peter DesimoneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,278,326
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$1,363,326
Change in Net Assets
$2,066,333

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$134,000Fair Market Value
Total Noncash Contributions2$134,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,278,395
Total Revenue per Form 990
$3,278,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,450
Salaries, Compensation, and Employee Benefits$443,612
Total Fundraising Expense$9,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$218,313$75,803$9,096$303,212
Fees for Services Other$252,008$4,539-$256,547
Other Salaries and Wages$95,064$4,923-$99,987
Occupancy$68,743--$68,743
Fees for Services Accounting-$55,350-$55,350
Fees for Services Legal$50,025--$50,025
Payroll Taxes$21,240$6,707-$27,947
Office Expenses$20,216$4,057-$24,273
Travel$18,179--$18,179
Insurance$16,417$847-$17,264
Other Employee Benefits$9,474$2,992-$12,466
Depreciation Depletion$8,972--$8,972
Information Technology$7,271$164-$7,435
Other Expenses$3,389--$3,389
All Other Expenses$1,650--$1,650
Total Functional Expenses$1,047,584$155,382$9,096$1,212,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,212,062
Total Expenses per Audited Statements$1,212,062
Total Expenses per Form 990$1,212,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“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”

Form 990, Part VI, Section B, Line 11

“Our 990 form is reviewed and finalized by our vice president, who manages the organization's fiscal and administrative matters, in consultation with our volunteer treasurer.”

Form 990, Part VI, Section B, Line 12C

“The organization has the officers and board members sign annually a disclosure form explaining any conflicts if any. The president regularly monitors the affiliations and interests of each board member to ensure compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president is set by the board of directors, with reference to the annual salary survey of the land trust alliance. Compensation for the vice president is set by the president. Compensation for the vice president is also set in reference to the salary survey of the land trust alliance.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the organization are available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Endangered Habitats Conservancy
EIN
20-4349028
Phone
6197012393
Address
PO BOX 22438, SAN DIEGO, CA 92192-2438

Signing Officer

Name
D Scott Grimes
Title
Vice President
Phone
6197012393
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Scott Grimes
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Akt Llp
Address
312 S JUNIPER STREET SUITE 100, ESCONDIDO, CA 92025
Preparer
Catherine a Preciso Smith
Phone
7607461560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 230,162. Management and general expenses 3,607. Fundraising expenses 0. Total expenses 233,769. Contract labor: program service expenses 18,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,884. Payroll processing: program service expenses 1,521. Management and general expenses 477. Fundraising expenses 0. Total expenses 1,998. Retirement plan admin fee: program service expenses 1,441. Management and general expenses 455. Fundraising expenses 0. Total expenses 1,896.”

Form 990, Part XII, Line 2C

“There have not been any changes from the previous year”

Financial Statement Notes

Schedule D, Part II Line 9

“Easement #1 - requires the preservation of critical habitat for several species. The easement confines the use of the property to activities that are consistent with such purposes. The organization did not assign a value on this accepted easement.”

Raw XML AppendixShowing 400 of 527 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/ActivityOrMissionDesc0ACQUIRE CONSERVE AND STEWARD OPEN SPACE, MANAGE, MONITOR AND MAINTAIN LAND IN CALIFORNIAFOR HABITAT PROTECTION AND RESTORATION, AGRICULTURAL PRESERVATION, AND OTHER CONSERVATION PURPOSES.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012466
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1PROPERTY ACQUISITIONS F
IRS990/OtherExpensesGrp/Desc2PROPERTY IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0182886
IRS990/OtherExpensesGrp/ProgramServicesAmt169317
IRS990/OtherExpensesGrp/ProgramServicesAmt24420
IRS990/OtherExpensesGrp/ProgramServicesAmt33389
IRS990/OtherExpensesGrp/TotalAmt0182886
IRS990/OtherExpensesGrp/TotalAmt169317
IRS990/OtherExpensesGrp/TotalAmt24420
IRS990/OtherExpensesGrp/TotalAmt33389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095064
IRS990/OtherSalariesAndWagesGrp/TotalAmt099987
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06707
IRS990/PayrollTaxesGrp/ProgramServicesAmt021240
IRS990/PayrollTaxesGrp/TotalAmt027947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063467
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0D SCOTT GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANNING, PRE-PERMITTING AND FEASIBILITY ACTIVITIES RELATED TO A PLANNED WETLANDS AND RIPARIAN HABITAT RESTORATION PROJECT IN SONOMA COUNTY. ACTIVITIES INCLUDED COMMISSIONING BIOLOGICAL AND HYDROLOGICAL STUDIES, COMMUNITY RELATIONS, MEETING WITH GOVERNMENT AGENCIES AND DESIGN EXERCISES FOR THE SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129914
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGED THE 2,800 ACRE CRESTRIDGE ECOLOGICAL RESERVE UNDER A LONG-TERM CONTRACT WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE. ACTIVITIES INCLUDED CONTROL OF INVASIVE PLANTS, BIOLOGICAL MONITORING, COMMUNITY RELATIONS, FENCE AND SIGNAGE INSTALLATION AND REPAIR, TRAIL MAINTENANCE AND ONGOING RESTORATION OF AN OAK GROVE ON THE RESERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMPLEMENTED HABITAT STEWARDSHIP AND HABITAT RESTORATION PLANS AT SITES IN SAN DIEGO COUNTY, ALL LOCATED IN THE SOUTHERN CALIFORNIA AREA. ACTIVITIES INCLUDED REVEGETATION, CONTROL OF INVASIVE PLANTS, VOLUNTEER COORDINATION AND BIOLOGICAL MONITORING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014083924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060500
IRS990/PYOtherExpensesAmt0747606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012966760
IRS990/PYSalariesCompEmpBnftPaidAmt0430058
IRS990/PYTotalExpensesAmt01177664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014144424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02066333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03278326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014083924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02194098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09622438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04754559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033933345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03288
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt033933345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03278326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014083924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02194098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09622438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04754559
IRS990ScheduleA/Total509Grp/TotalAmt033933345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03278395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014084424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02196446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09622445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04754923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033936633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt034157
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt034157
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0136627
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0136627
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010000
IRS990ScheduleC/GrassrootsCeilingAmt051236
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt0204941
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470000
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01212062
IRS990ScheduleD/LandGrp/BookValueAmt028551500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028551500
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060557
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03278395
IRS990ScheduleD/StaffHoursSpentEnforcementCnt04.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENT #1 - REQUIRES THE PRESERVATION OF CRITICAL HABITAT FOR SEVERAL SPECIES. THE EASEMENT CONFINES THE USE OF THE PROPERTY TO ACTIVITIES THAT ARE CONSISTENT WITH SUCH PURPOSES. THE ORGANIZATION DID NOT ASSIGN A VALUE ON THIS ACCEPTED EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART II LINE 9
IRS990ScheduleD/TotalAcreageCnt0610.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029064716
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01212062
IRS990ScheduleD/TotalRevenuePerForm990Amt03278395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03278395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01212062
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D SCOTT GRIMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE SALARY OF THE PRESIDENT OF THE ORGANIZATION. THE PRESIDENT APPROVES THE SALARY OF THE VICE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0134000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL 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/SupplementalInformationDetail/ExplanationTxt1OUR 990 FORM IS REVIEWED AND FINALIZED BY OUR VICE PRESIDENT, WHO MANAGES THE ORGANIZATION'S FISCAL AND ADMINISTRATIVE MATTERS, IN CONSULTATION WITH OUR VOLUNTEER TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE OFFICERS AND BOARD MEMBERS SIGN ANNUALLY A DISCLOSURE FORM EXPLAINING ANY CONFLICTS IF ANY. THE PRESIDENT REGULARLY MONITORS THE AFFILIATIONS AND INTERESTS OF EACH BOARD MEMBER TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT IS SET BY THE BOARD OF DIRECTORS, WITH REFERENCE TO THE ANNUAL SALARY SURVEY OF THE LAND TRUST ALLIANCE. COMPENSATION FOR THE VICE PRESIDENT IS SET BY THE PRESIDENT. COMPENSATION FOR THE VICE PRESIDENT IS ALSO SET IN REFERENCE TO THE SALARY SURVEY OF THE LAND TRUST ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 230,162. MANAGEMENT AND GENERAL EXPENSES 3,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,769. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 18,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,884. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,521. MANAGEMENT AND GENERAL EXPENSES 477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,998. RETIREMENT PLAN ADMIN FEE: PROGRAM SERVICE EXPENSES 1,441. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,896.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,460,689
Liabilities
$467,911
Net assets
$28,992,778
Revenue
$3,278,395
Expenses
$1,212,062
Net income
$2,066,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$0.52$69.9$3.45$1.76$1.69
2023Summary only. Only limited summary data is available for this year.$68.7$0.33$68.3$1.10$1.64$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$0.60$68.7$5.20$10.9$5.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$0.41$74.5$5.59$1.53$4.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$0.77$70.5$24.1$1.84$22.3
2019Summary only. Only limited summary data is available for this year.$48.8$0.62$48.2$5.04$2.90$2.13
2018Summary only. Only limited summary data is available for this year.$46.5$0.44$46.0$2.15$1.10$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.81$45.0$1.07$1.60$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$1.96$45.5$3.08$1.05$2.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.18$43.5$15.7$1.23$14.5
2014Detailed filing. Detailed filing data is available for this year.$29.5$0.47$29.0$3.28$1.21$2.07
2013Detailed filing. Detailed filing data is available for this year.$27.2$0.23$26.9$14.1$1.18$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.10$14.0$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.05$12.7$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.90$4.12$0.76
Peer Organizations

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