Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Tejon Ranch Conservancy
990 • Fiscal year 2019 • EIN 26-2839563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.07x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$2,008,844
Up $605,183 (+43%) from 2018
Net Assets
Down-$8,172,624
Down $138,813 (-1.7%) from 2018
Liabilities
Up$10,181,468
Up $743,996 (+7.9%) from 2018
Revenue And Expenses
Revenue
Up$428,131
Up $200,544 (+88%) from 2018
Expenses
Down$913,676
Down $434,251 (-32%) from 2018
Net Income
Up-$485,545
Up $634,795 (+57%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $569,291
Mission and Program Overview
Mission
To preserve, enhance, and restore the native biodiversity and ecosystem values of the Tejon Ranch and Tehachapi Range for the benefit of California's future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,007,531 | $1,237,458 | ▲ $229,927 |
| Cash and Non-Interest-Bearing Accounts | $153,341 | $505,184 | ▲ $351,843 |
| Savings and Temporary Cash Investments | $111,951 | $0 | ▼ $111,951 |
| Land, Buildings, and Equipment, Net | $127,046 | $54,606 | ▼ $72,440 |
| Accounts Receivable | - | $21,834 | - |
| Prepaid Expenses and Deferred Charges | - | $15,085 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,403,661 | $2,008,844 | ▲ $605,183 |
| Other Assets Total | $3,792 | $174,677 | ▲ $170,885 |
| Liabilities | |||
| Other Liabilities | $9,360,000 | $10,160,000 | ▲ $800,000 |
| Accounts Payable and Accrued Expenses | $77,472 | $21,468 | ▼ $56,004 |
| Total Liabilities | $9,437,472 | $10,181,468 | ▲ $743,996 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $526,940 | $700,865 | ▲ $173,925 |
| Net Assets Without Donor Restrictions | $-8,560,751 | $-8,873,489 | ▼ $312,738 |
| Total Net Assets Fund Balance | $-8,033,811 | $-8,172,624 | ▼ $138,813 |
| Total Liabilities and Net Assets / Fund Balance | $1,403,661 | $2,008,844 | ▲ $605,183 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,019 | $232,209 | $283,228 |
| Other Land Buildings | $3,587 | $27,220 | $30,807 |
| Other Assets Org | $174,677 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Reid | President | FT | $33,460 | $1,338 | $34,798 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joel Reynolds | Chairman |
| Gary Hunt | Vice Chair |
| Dan Silver | Director |
| Derek C Abbott | Director |
| Garry George | Director |
| Michael L Campeau | Director |
| Nathan Keith | Director |
| Peter Weiner | Director |
| Russel Faucett | Director |
| Sopac Mulholland | Secretary |
| Terrell Watt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $408,440
- Program Service Revenue
- $0
- Investment Income
- $19,691
- Other Revenue
- $0
- All Other Contributions
- $400,338
- Change in Net Assets
- $-485,545
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $419,441
- Revenue Not Reported on Financial Statements
- $8,690
- Revenue Not Reported on Form 990
- $346,732
- Other Revenue Adjustments
- $8,690
- Total Revenue per Audited Statements
- $766,173
- Total Revenue per Form 990
- $428,131
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $554,876 |
| Salaries, Compensation, and Employee Benefits | $358,800 |
| Total Fundraising Expense | $5,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $17,000 | $279,396 | - | $296,396 |
| Other Salaries and Wages | $232,105 | $58,026 | - | $290,131 |
| Other Employee Benefits | $36,964 | $9,241 | - | $46,205 |
| Depreciation Depletion | $36,602 | $9,151 | - | $45,753 |
| All Other Expenses | $23,930 | $11,111 | $429 | $35,470 |
| Occupancy | $21,965 | $5,491 | - | $27,456 |
| Payroll Taxes | $17,971 | $4,493 | - | $22,464 |
| Other Expenses | $12,516 | $13,489 | $4,264 | $12,516 |
| Insurance | $9,951 | $2,488 | - | $12,439 |
| Fees for Service Investment Mgmnt Fees | - | $8,690 | - | $8,690 |
| Travel | - | $3,197 | - | $3,197 |
| Office Expenses | - | $1,739 | - | $1,739 |
| Information Technology | $30 | $610 | - | $640 |
| Advertising | - | - | $370 | $370 |
| Total Functional Expenses | $492,094 | $416,519 | $5,063 | $913,676 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $913,676 |
| Expenses per Audited Statements | $904,986 |
| Total Expenses per Audited Statements | $904,986 |
| Expenses Not Reported on Financial Statements | $8,690 |
| Other Expense Adjustments | $8,690 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Hunt | board member | Advance from TRC | No | - |
| Michael L Campeau | board member | advance from TRC | No | - |
| Nathan Keith | board member | advance from TRC | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advances | $10,160,000 |
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 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
- 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, Line 11B: Form 990 Review Process
“The form 990 is reviewed by the executive director and the finance committee of the board.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION. IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, ALL MATERIAL FACTS ARE REQUESTED TO BE DISCLOSED TO THE BOARD OF DIRECTOR IN ORDER TO DETERMINe WHETHER AN ACTUAL CONFLICT EXISTS. IN THE EVENT OF AN ACTUAL CONFLICT INVOLVING A MATERIAL FINANCIAL INTEREST, THE BOARD OF DIRECTORS REVIEWS THE TRANSACTION. THE BOARD MAY NOT APPROVE UNLESS IT DETERMINES IN GOOD FAITH, AFTER A REASONABLE INVESTIGATION, THAT IT HAS EVALUATED ALL MATERIAL FACTS AND DETERMINED THAT THE TRASANCTION WAS FAIR, REASONABLE, AND MORE ADVANTAGEOUS THAN OTHER OPTIONS WITHOUT REQUIRING MORE EFFORT. MINUTES OF SUCH DELIBERATIONS ARE MAINTAINED AND THE BOARD OF DIRECTORS HAS ACCESS TO LEGAL COUNSEL TO ADVISE ON SUCH MATTERS.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Comparability data is provided by an outside consultant for salary and benefit information. The compensation package provided to the executive director was determined and approved by the board of directors.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Comparability data is provided by an outside consultant for salary and benefit information. The compensation package provided to the executive director was determined and approved by the board of directors.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Tejon Ranch Conservancy
- EIN
- 26-2839563
- Phone
- 6612482400
- Address
- PO Box 216, Frazier Park, CA 93225
Signing Officer
- Name
- Terry Watt
- Title
- Treasurer
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joel Reynolds
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 9
- Volunteers
- 25
Preparer
- Firm
- Brown Armstrong Accountancy Corp
- Address
- 4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
- Preparer
- Andrew J Paulden
- Phone
- 6613244971
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Foreign Tax Paid = -$107”
Other Changes In Net Assets Or Fund Balances - Other Increases
“non-dividend distributions = $1430”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Partnership distributions = $1545”
Form 990, Part XI, line 6- Donated Services or use of facilities
“The conservancy received in-kind donations of services that are reported on the 12/31/2019 compiled financial statements in the amount of $272,794. The donation of services was for legal services and valued by the firm providing the legal services. The services were for management purposes, and not program related.”
Other Liabilitiy
“In June, 2008, the conservancy entered into a conservation and land use agreement with Tejon Ranch Company and the Resource Organzations (The Sierra Club, Natural Resources Defense Council, Audobon California, the Planning and Conservation League, and the Endangered Habitats League).Tejon Ranch Company is obligated to make advance payments against future transfer fees of approximately $800,000 per year through 2021 to Tejon Ranch Conservancy as prescribed in the Conservation Agreement. The advances to Tejon Ranch Conservancy are dependent on the occurrence of certain events and their timing, and are therefore subject to change in amount and period.The advances the conservancy recieves from Tejon ranch company are a combination of interest free loans (each, an advance) and payment of conservation fees collected at the time of title transfers of residential units within development project areas. The conservation fees will arise from conservation fee covenants that Tejon ranch company will cause to be recorded against the development projects. The covenant will provide for a fee, payable in perpetuity, equal to one quarter percent (.25%) of the retail sales price of each covered transaction. Prior to the conservancy's receipt of the conservation fees, Tejon Ranch Company will advance $800,000 per annum through 2021 to the conservancy. Once transfer fees in excess of $800,000 are collected in any given year, The conservancy will use the excess to repay Tejon ranch company, without interest.”
Financial Statement Notes
Part II, Line 5: Summarized Policy
“The conservancy will act as the primary monitor of the Ranch-wide Management Plan and, under the agreement, has the right to enforce compliance by Tejon Ranch Company.”
Part II, Line 9: Organization Reporting of conservation easements.
“The conservancy records the value of conservation easments held at $1/easement since holding, stewarding, and monitoring easements is a core function of the organization.”
Part X : FIN48 Footnote
“Income taxes: The Conservancy is generally exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code and related California franchise tax board code sections. As a not-for-profit organization, the Conservancy is subject to unrelated business income tax (UBIT), if applicable. For the tax year ended December 31, 2019, the Conservancy did not owe any UBIT.The Internal Revenue Service ("IRS") and certain state taxing authorities are revisiting what, if any, products and services provided by nonprofit organizations are subject to unrelated business income tax ("UBIT"). There is currently very little guidance in the IRS Code on what activities should be subject to UBIT. The IRS has indicated that they are studying the issue and may issue additional guidance. As a result, at this time there is uncertainty regarding whether the Conservancy should pay income tax on certain types of net taxable income from activities that may be considered by taxing authorities as unrelated to the purpose for which the Conservancy was granted non-taxable status. The Conservancy has not filed any tax returns in the past for potential taxable activities. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities deemed to be unrelated to the Conservancy 's non-taxable status is not expected to have a material effect on the Conservancys financial position or results of operations.The Conservancy has adopted the standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Conservancy may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.Management evaluated the Conservancy 's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Investment accounts grouped differently $2868”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Investment Fees $8690”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Investment Fees $8690”
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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/Form990PartVIISectionAGrp/PersonNm | 1 | Joel Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Derek C Abbott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nathan Keith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Russel Faucett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sopac Mulholland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dan Silver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Terrell Watt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael L Campeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Garry George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peter Weiner |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
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| IRS990/FormationYr | 0 | 2008 |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10324 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 104150 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1237458 |
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| IRS990/MembershipDuesAmt | 0 | 8102 |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To preserve, enhance, and restore the native biodiversity and ecosystem values of the Tejon Ranch and Tehachapi Range for the benefit of California's future generations. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8172624 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11650 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 116070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -8560751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8873489 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3792 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174677 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2868 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46205 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCIENCE AND RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | taxes and licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO AND TRUCK |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12516 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12516 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10160000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290131 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22464 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15085 |
| IRS990/PrincipalOfficerNm | 0 | Joel Reynolds |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide public opportunities to learn about, explore, and experience the beauty and diversity of the Ranch, as well as conservation in action through volunteer opportunities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98419 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To develop sound stewardship paractices that maintain, enhance, and restore the Ranch's ecosystems. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 173842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53745 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 764621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1120340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 583306 |
| IRS990/PYTotalExpensesAmt | 0 | 1347927 |
| IRS990/PYTotalRevenueAmt | 0 | 227587 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -485545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | net loss on sales of capital assets was $11,650. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Additional Supplemental Information |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 408440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1805386 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 183090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 183090 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07750 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1805386 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 408440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459911 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1805386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 439781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 225520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 484406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 341433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 497336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1988476 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,008,844
- Liabilities
- $10,181,468
- Net assets
- -$8,172,624
- Revenue
- $428,131
- Expenses
- $913,676
- Net income
- -$485,545