Civic Intelligence

Endangered Habitats Conservancy

990 • Fiscal year 2015 • EIN 20-4349028

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$163,060

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

380%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$43,681,195

Up $14,220,506 (+48%) from 2014

Net Assets

Up

$43,502,750

Up $14,509,972 (+50%) from 2014

Liabilities

Down

$178,445

Down $289,466 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$15,739,759

Up $12,461,364 (+380%) from 2014

Expenses

Up

$1,229,759

Up $17,697 (+1.5%) from 2014

Net Income

Up

$14,510,000

Up $12,443,667 (+602%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$43,681,195
Liabilities$178,445
Net Assets$43,502,750
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$15,739,759
Expenses$1,229,759
Net Income$14,510,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$15,873,759
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$29,064,716$41,903,605▲ $12,838,889
Pledges and Grants Receivable$63,467$1,446,178▲ $1,382,711
Cash and Non-Interest-Bearing Accounts$302,496$300,569▼ $1,927
Savings and Temporary Cash Investments$30,010$29,982▼ $28
Accounts Receivable$0$861▲ $861
Total Assets$29,460,689$43,681,195▲ $14,220,506
Liabilities
Unsecured Notes Loans Payable$325,000$100,000▼ $225,000
Mortgage Notes Payable Secured by Investment Property$30,295$43,890▲ $13,595
Accounts Payable and Accrued Expenses$107,022$34,555▼ $72,467
Grants Payable$5,594--
Total Liabilities$467,911$178,445▼ $289,466
Net Assets / Fund Balance
Unrestricted Net Assets$28,540,627$41,486,937▲ $12,946,310
Temporarily Rstr Net Assets$452,151$2,015,813▲ $1,563,662
Total Net Assets Fund Balance$28,992,778$43,502,750▲ $14,509,972
Total Liabilities and Net Assets / Fund Balance$29,460,689$43,681,195▲ $14,220,506

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,402,500-$41,402,500
Buildings$470,000-$470,000
Other Land Buildings$31,105$29,452$60,557
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Scott GrimesVice PresidentFT$155,500$7,560$163,060
Michael J BeckPresidentFT$107,200$41,600$148,800
Dr Daniel SilverBoard Member--$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
$15,763,659
Program Service Revenue
$0
Investment Income
$-23,900
Other Revenue
$0
All Other Contributions
$1,823,780
Change in Net Assets
$14,510,000

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other3$8,000,000Fair Market Value
Real Estate Other1$4,985,000Fair Market Value
Total Noncash Contributions4$12,985,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,739,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28
Total Revenue per Audited Statements
$15,739,731
Total Revenue per Form 990
$15,739,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,479
Salaries, Compensation, and Employee Benefits$381,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$283,441$4,188-$287,629
Current Officers, Directors, Trustees, and Key Employees$186,897$75,803-$262,700
Occupancy$81,569--$81,569
Fees for Services Legal$75,041--$75,041
Fees for Services Accounting-$68,058-$68,058
Other Salaries and Wages$47,014$1,952-$48,966
Office Expenses$40,406$141-$40,547
Pension Plan Contributions$25,000--$25,000
Other Employee Benefits$20,474$2,025-$22,499
Payroll Taxes$17,083$5,032-$22,115
Insurance$19,490$538-$20,028
Travel$19,779--$19,779
Information Technology$14,340--$14,340
Depreciation Depletion$12,111--$12,111
Interest-$4,463-$4,463
Other Expenses$369$1,015-$1,384
Total Functional Expenses$1,066,544$163,215$0$1,229,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,229,759
Total Expenses per Audited Statements$1,229,759
Total Expenses per Form 990$1,229,759
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 board member 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
2016-11-10
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
28

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 260,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 260,398. Contract labor: program service expenses 23,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,043. Payroll processing & retirement plan fee: program service expenses 0. Management and general expenses 4,188. Fundraising expenses 0. Total expenses 4,188.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART II, LINE 3:

“During 2015, the organization purchased lakeside downs property. Two easements were recorded for the purpose of habitat preservation on the property. One easement was sold to the united states of america through the department of defense (u.s. Navy). The other easement was granted to the san diego association of governments. Easement values total $8 million.”

PART X, LINE 2:

“Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination; therefore, no disclosures of uncertain income tax positions are required.”

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 530 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt043890
IRS990/NetAssetsOrFundBalancesBOYAmt028992778
IRS990/NetAssetsOrFundBalancesEOYAmt043502750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28
IRS990/NoncashContributionsAmt012985000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081569
IRS990/OccupancyGrp/TotalAmt081569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OfficeExpensesGrp/ProgramServicesAmt040406
IRS990/OfficeExpensesGrp/TotalAmt040547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022499
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1PROPERTY ACQUISITIONS F
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OtherExpensesGrp/ProgramServicesAmt0180666
IRS990/OtherExpensesGrp/ProgramServicesAmt140124
IRS990/OtherExpensesGrp/ProgramServicesAmt22740
IRS990/OtherExpensesGrp/ProgramServicesAmt3369
IRS990/OtherExpensesGrp/TotalAmt0180666
IRS990/OtherExpensesGrp/TotalAmt140124
IRS990/OtherExpensesGrp/TotalAmt22740
IRS990/OtherExpensesGrp/TotalAmt31384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047014
IRS990/OtherSalariesAndWagesGrp/TotalAmt048966
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05032
IRS990/PayrollTaxesGrp/ProgramServicesAmt017083
IRS990/PayrollTaxesGrp/TotalAmt022115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025000
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01446178
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/ExpenseAmt0127985
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/ExpenseAmt0213309
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/ExpenseAmt031996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03278326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0768450
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02066333
IRS990/PYSalariesCompEmpBnftPaidAmt0443612
IRS990/PYTotalExpensesAmt01212062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03278395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014510000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015763659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03278326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014083924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02194098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09622438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044942445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03024
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt044942445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015763659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03278326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014083924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02194098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09622438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044942445
IRS990ScheduleA/TotalSupportAmt044945469
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/CurrentYearMinus3Amt034157
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt034157
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0136627
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0136627
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010000
IRS990ScheduleC/GrassrootsCeilingAmt051236
IRS990ScheduleC/LobbyingCeilingAmt0204941
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470000
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01229759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/LandGrp/BookValueAmt041402500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041402500
IRS990ScheduleD/ModifiedEasementsCnt02
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060557
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-28
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015739759
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt015.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2015, THE ORGANIZATION PURCHASED LAKESIDE DOWNS PROPERTY. TWO EASEMENTS WERE RECORDED FOR THE PURPOSE OF HABITAT PRESERVATION ON THE PROPERTY. ONE EASEMENT WAS SOLD TO THE UNITED STATES OF AMERICA THROUGH THE DEPARTMENT OF DEFENSE (U.S. NAVY). THE OTHER EASEMENT WAS GRANTED TO THE SAN DIEGO ASSOCIATION OF GOVERNMENTS. EASEMENT VALUES TOTAL $8 MILLION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EASEMENT #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/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART II LINE 9
IRS990ScheduleD/TotalAcreageCnt0610.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041903605
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01229759
IRS990ScheduleD/TotalRevenuePerForm990Amt015739759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015739731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01229759
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D SCOTT GRIMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163060
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/QualifiedContribOtherGrp/ContributionCnt03
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt08000000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt04985000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
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 BOARD MEMBER 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.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,681,195
Liabilities
$178,445
Net assets
$43,502,750
Revenue
$15,739,759
Expenses
$1,229,759
Net income
$14,510,000
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
2015Detailed filing. Detailed filing data is available for this year.$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