Civic Intelligence

San Gabriel Valley Conservation

EIN 27-0030016 • 501(c)3 • El Monte, CA

Profile

The organization helps disadvanged youth develop the motivation, self-confidence, work skills and education necessary to succeed in life.

4026 Peck RoadEl Monte, CA 91732

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,625

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

882%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,766,911

Up $1,586,925 (+882%) from 2023

Liabilities

Up

$2,023,827

Up $510,635 (+34%) from 2023

Net Assets

Up

-$256,916

Up $1,076,290 (+81%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Up

$3,826,840

Up $1,033,993 (+37%) from 2023

Expenses

Down

$2,719,719

Down $342,542 (-11%) from 2023

Net Income

Up

$1,107,121

Up $1,376,535 (+511%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $559,127Liabilities 2012: $1,045,235Net Assets 2012: -$486,1082012Assets 2013: $592,470Liabilities 2013: $1,156,777Net Assets 2013: -$564,3072013Assets 2014: $813,603Liabilities 2014: $945,958Net Assets 2014: -$132,3552014Assets 2015: $942,909Liabilities 2015: $936,487Net Assets 2015: $6,4222015Assets 2016: $418,224Liabilities 2016: $620,478Net Assets 2016: -$202,2542016Assets 2017: $243,289Liabilities 2017: $702,566Net Assets 2017: -$459,2772017Assets 2018: $293,748Liabilities 2018: $803,532Net Assets 2018: -$509,7842018Assets 2019: -$10,418Liabilities 2019: $915,557Net Assets 2019: -$925,9752019Assets 2020: $326,929Liabilities 2020: $1,407,862Net Assets 2020: -$1,080,9332020Assets 2021: $480,070Liabilities 2021: $1,580,468Net Assets 2021: -$1,100,3982021Assets 2022: $493,196Liabilities 2022: $1,556,988Net Assets 2022: -$1,063,7922022Assets 2023: $179,986Liabilities 2023: $1,513,192Net Assets 2023: -$1,333,2062023Assets 2024: $1,766,911Liabilities 2024: $2,023,827Net Assets 2024: -$256,9162024

Highlighted filing

2024

Assets$1,766,911
Liabilities$2,023,827
Net Assets-$256,916
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,514,1062012Expenses 2013: $2,621,7122013Revenue 2014: $3,260,608Expenses 2014: $2,925,248Net Income 2014: $335,3602014Revenue 2015: $2,094,318Expenses 2015: $2,242,876Net Income 2015: -$148,5582015Revenue 2016: $1,171,813Expenses 2016: $1,379,639Net Income 2016: -$207,8262016Revenue 2017: $1,511,517Expenses 2017: $1,623,278Net Income 2017: -$111,7612017Revenue 2018: $2,867,759Expenses 2018: $2,781,896Net Income 2018: $85,8632018Revenue 2019: $1,636,358Expenses 2019: $2,052,549Net Income 2019: -$416,1912019Revenue 2020: $1,206,298Expenses 2020: $1,361,256Net Income 2020: -$154,9582020Revenue 2021: $1,172,957Expenses 2021: $1,192,422Net Income 2021: -$19,4652021Revenue 2022: $2,931,265Expenses 2022: $2,894,659Net Income 2022: $36,6062022Revenue 2023: $2,792,847Expenses 2023: $3,062,261Net Income 2023: -$269,4142023Revenue 2024: $3,826,840Expenses 2024: $2,719,719Net Income 2024: $1,107,1212024

Highlighted filing

2024

Revenue$3,826,840
Expenses$2,719,719
Net Income$1,107,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,766,911
Liabilities
$2,023,827
Net assets
-$256,916
Revenue
$3,826,840
Expenses
$2,719,719
Net income
$1,107,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.02$0.26$3.83$2.72$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.51$1.33$2.79$3.06$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.56$1.06$2.93$2.89$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.58$1.10$1.17$1.19$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.41$1.08$1.21$1.36$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.92$0.93$1.64$2.05$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.80$0.51$2.87$2.78$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.70$0.46$1.51$1.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.62$0.20$1.17$1.38$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.01$2.09$2.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.95$0.13$3.26$2.93$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.16$0.56$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.05$0.49$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,826,840
Mission and Program Overview

Mission

The organization helps disadvantaged youth develop the motivation, self-confidence, work skills and education necessary to succeed in life.

The organization helps the disadvantaged youth develop the motivation, self confidence, work skills and education necessary to succeed in life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$108,494$1,350,829▲ $1,242,335
Loans From Officers Directors$348,400$348,400→ $0
Cash and Non-Interest-Bearing Accounts$71,493$337,803▲ $266,310
Prepaid Expenses and Deferred Charges-$78,279-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Land, Buildings, and Equipment, Net$-1$0▲ $1
Total Assets$179,986$1,766,911▲ $1,586,925
Other Assets Total-$0-
Liabilities
Other Liabilities$449,850$730,032▲ $280,182
Accounts Payable and Accrued Expenses$213,357$582,092▲ $368,735
Deferred Revenue-$194,764-
Unsecured Notes Loans Payable$501,585$168,539▼ $333,046
Total Liabilities$1,513,192$2,023,827▲ $510,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,333,206$-256,916▲ $1,076,290
Total Net Assets Fund Balance$-1,333,206$-256,916▲ $1,076,290
Total Liabilities and Net Assets / Fund Balance$179,986$1,766,911▲ $1,586,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$555,572$555,572
Other Land Buildings-$439$439
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Norma QuinonesExecutive Director$88,625$88,625

Board Members and Trustees

NameTitle
Mario RodriguezPresident
Monique ManzanaresDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,282,617
Program Service Revenue
$544,223
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,554
Change in Net Assets
$1,107,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,382,351
Salaries, Compensation, and Employee Benefits$1,337,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,425$130,671-$1,036,096
Payroll Taxes$174,490$34,480-$208,970
All Other Expenses$62,015$37,470-$99,485
Other Employee Benefits$54,268$38,034-$92,302
Other Expenses$64,948$5,319-$70,267
Insurance$9,707$38,224-$47,931
Occupancy$28,308$4,995-$33,303
Total Functional Expenses$2,354,584$365,135$0$2,719,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$348,400$348,400→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CalRecycle$435,458
Operating Lease Liabilities$294,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 8B

“BOARD MINUTES MEETINGS”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Gabriel Valley Conservation
EIN
27-0030016
Phone
6262516443
Address
4026 PECK ROAD, EL MONTE, CA 91732

Signing Officer

Name
Norma Quinones
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
110

Preparer

Firm
Theresa Pacheco CPA
Address
1557 E Amar Rd, West Covina, CA 91792
Preparer
Theresa Pacheco CPA
Phone
6263433488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“G/l adjustments = -$30831”

Raw XML Appendix366 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0213357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0582092
IRS990/AccountsReceivableGrp/BOYAmt0108494
IRS990/AccountsReceivableGrp/EOYAmt01350829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION HELPS THE DISADVANTAGED YOUTH DEVELOP THE MOTIVATION, SELF CONFIDENCE, WORK SKILLS AND EDUCATION NECESSARY TO SUCCEED IN LIFE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt066554
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062015
IRS990/AllOtherExpensesGrp/TotalAmt099485
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NORMA QUINONES
IRS990/BooksInCareOfDetail/PhoneNum06262516443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04026 PECK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL MONTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091732
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071493
IRS990/CashNonInterestBearingGrp/EOYAmt0337803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03282617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01382351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0544223
IRS990/CYRevenuesLessExpensesAmt01107121
IRS990/CYSalariesCompEmpBnftPaidAmt01337368
IRS990/CYTotalExpensesAmt02719719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03826840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0194764
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION HELPS DISADVANTAGED YOUTH IN SAN GABRIEL VALLEY BY PROVIDING ACADEMICS, VOCATIONAL AND LEADERSHIP DEVELOPMENTS WHILE ALSO EMPLOYING THE YOUTH TO PROVIDE VALUABLE SERVICES TO IMPROVE THE COMMUNITIES AND THE NATURE ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02354584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MONIQUE MANZANARES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt088625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt03216063
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03826840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038224
IRS990/InsuranceGrp/ProgramServicesAmt09707
IRS990/InsuranceGrp/TotalAmt047931
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0-1
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0556011
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0348400
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0348400
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HELPS DISADVANTAGED YOUTH DEVELOP THE MOTIVATION, SELF-CONFIDENCE, WORK SKILLS AND EDUCATION NECESSARY TO SUCCEED IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1333206
IRS990/NetAssetsOrFundBalancesEOYAmt0-256916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1333206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-256916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04995
IRS990/OccupancyGrp/ProgramServicesAmt028308
IRS990/OccupancyGrp/TotalAmt033303
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-30831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092302
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1WC Program Expense
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15319
IRS990/OtherExpensesGrp/ProgramServicesAmt0662051
IRS990/OtherExpensesGrp/ProgramServicesAmt1333335
IRS990/OtherExpensesGrp/ProgramServicesAmt260037
IRS990/OtherExpensesGrp/ProgramServicesAmt364948
IRS990/OtherExpensesGrp/TotalAmt0662051
IRS990/OtherExpensesGrp/TotalAmt1333335
IRS990/OtherExpensesGrp/TotalAmt2135979
IRS990/OtherExpensesGrp/TotalAmt370267
IRS990/OtherLiabilitiesGrp/BOYAmt0449850
IRS990/OtherLiabilitiesGrp/EOYAmt0730032
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905425
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174490
IRS990/PayrollTaxesGrp/TotalAmt0208970
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078279
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02022160
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01648515
IRS990/PYProgramServiceRevenueAmt0770687
IRS990/PYRevenuesLessExpensesAmt0-269414
IRS990/PYSalariesCompEmpBnftPaidAmt01413746
IRS990/PYTotalExpensesAmt03062261
IRS990/PYTotalRevenueAmt02792847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01107121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03282617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02022160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05304777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05304777
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03282617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02022160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05304777
IRS990ScheduleA/TotalSupportAmt05304777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1294574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CalRecycle
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liabilities
IRS990ScheduleD/TotalLiabilityAmt0730032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MINUTES MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3G/L ADJUSTMENTS = -$30831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179986
IRS990/TotalAssetsEOYAmt01766911
IRS990/TotalAssetsGrp/BOYAmt0179986
IRS990/TotalAssetsGrp/EOYAmt01766911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03282617
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02354584
IRS990/TotalFunctionalExpensesGrp/TotalAmt02719719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01513192
IRS990/TotalLiabilitiesEOYAmt02023827
IRS990/TotalLiabilitiesGrp/BOYAmt01513192
IRS990/TotalLiabilitiesGrp/EOYAmt02023827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1333206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-256916
IRS990/TotalProgramServiceExpensesAmt02354584
IRS990/TotalProgramServiceRevenueAmt0544223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03826840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01766911
IRS990/TotReportableCompRltdOrgAmt088625
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0501585
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0168539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04026 PECK ROAD
IRS990/USAddress/CityNm0EL MONTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091732
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA QUINONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN GABRIEL VALLEY CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SERVICE CORPS
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0270030016
ReturnHeader/Filer/PhoneNum06262516443
ReturnHeader/Filer/USAddress/AddressLine1Txt04026 PECK ROAD
ReturnHeader/Filer/USAddress/CityNm0EL MONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theresa Pacheco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01557 E Amar Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091792
ReturnHeader/PreparerPersonGrp/PhoneNum06263433488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA PACHECO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T15:52:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.