Civic Intelligence

The Chaparral Lands Conservancy

990 • Fiscal year 2017 • EIN 27-0722038

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 03, 2018

Organization ProfileN/A
PO Box 9311San Diego, CA 92169

(760) 809-9244

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,754

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$512,393

Down $43,621 (-7.8%) from 2016

Net Assets

Flat

$105,329

Flat from 2016

Liabilities

Down

$407,064

Down $43,621 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$345,664

Down $72,791 (-17%) from 2016

Expenses

Down

$345,664

Down $72,791 (-17%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $439,215Liabilities 2011: $439,215Net Assets 2011: $02011Assets 2012: $468,888Liabilities 2012: $433,060Net Assets 2012: $35,8282012Assets 2013: $843,801Liabilities 2013: $737,972Net Assets 2013: $105,8292013Assets 2015: $585,855Liabilities 2015: $480,526Net Assets 2015: $105,3292015Assets 2016: $556,014Liabilities 2016: $450,685Net Assets 2016: $105,3292016Assets 2017: $512,393Liabilities 2017: $407,064Net Assets 2017: $105,3292017Assets 2018: $588,436Liabilities 2018: $483,107Net Assets 2018: $105,3292018Assets 2019: $560,867Liabilities 2019: $455,538Net Assets 2019: $105,3292019Assets 2020: $653,022Liabilities 2020: $547,693Net Assets 2020: $105,3292020Assets 2021: $690,251Liabilities 2021: $584,922Net Assets 2021: $105,3292021Assets 2022: $759,093Liabilities 2022: $653,759Net Assets 2022: $105,3342022Assets 2023: $566,348Liabilities 2023: $461,014Net Assets 2023: $105,3342023Assets 2024: $593,648Liabilities 2024: $488,314Net Assets 2024: $105,3342024

Highlighted filing

2017

Assets$512,393
Liabilities$407,064
Net Assets$105,329
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $73,237Expenses 2011: $73,237Net Income 2011: $02011Expenses 2012: $205,9902012Revenue 2013: $771,571Expenses 2013: $701,570Net Income 2013: $70,0012013Revenue 2015: $496,022Expenses 2015: $496,022Net Income 2015: $02015Revenue 2016: $418,455Expenses 2016: $418,455Net Income 2016: $02016Revenue 2017: $345,664Expenses 2017: $345,664Net Income 2017: $02017Revenue 2018: $428,887Expenses 2018: $428,887Net Income 2018: $02018Revenue 2019: $425,243Expenses 2019: $425,243Net Income 2019: $02019Revenue 2020: $689,769Expenses 2020: $689,769Net Income 2020: $02020Revenue 2021: $448,951Expenses 2021: $448,951Net Income 2021: $02021Revenue 2022: $456,311Expenses 2022: $456,306Net Income 2022: $52022Revenue 2023: $286,099Expenses 2023: $286,099Net Income 2023: $02023Revenue 2024: $581,948Expenses 2024: $581,948Net Income 2024: $02024

Highlighted filing

2017

Revenue$345,664
Expenses$345,664
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 3, 2018
Return Version
2016v3.0
Gross Receipts
$345,664
Mission and Program Overview

Mission

The mission of the Conservancy is to protect

The mission of the Conservancy is to protect shrubland ecosystems through land preservation and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$539,766$497,328▼ $42,438
Land, Buildings, and Equipment, Net-$35,226-
Accounts Receivable$60$60→ $0
Savings and Temporary Cash Investments$40$1▼ $39
Cash and Non-Interest-Bearing Accounts$21,412$-8,451▼ $29,863
Prepaid Expenses and Deferred Charges$-5,264$-11,771▼ $6,507
Total Assets$556,014$512,393▼ $43,621
Liabilities
Deferred Revenue$313,434$315,485▲ $2,051
Accounts Payable and Accrued Expenses$137,251$55,154▼ $82,097
Mortgage Notes Payable Secured by Investment Property-$35,081-
Grants Payable-$1,344-
Total Liabilities$450,685$407,064▼ $43,621
Net Assets / Fund Balance
Unrestricted Net Assets$105,329$105,329→ $0
Total Net Assets Fund Balance$105,329$105,329→ $0
Total Liabilities and Net Assets / Fund Balance$556,014$512,393▼ $43,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,226$4,652$39,878
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HoganPresident/DirectorFT$86,754$86,754

Board Members and Trustees

NameTitle
Ileen AndersonSecretary
Kati ReszegiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,234
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,490
Salaries, Compensation, and Employee Benefits$114,174
Total Fundraising Expense$5,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,549$3,243$3,962$86,754
Other Employee Benefits$12,930$509$614$14,053
Payroll Taxes$6,291$257$313$6,861
Pension Plan Contributions$5,921$260$325$6,506
Fees for Services Accounting$0$6,463$0$6,463
Depreciation Depletion$0$4,652$0$4,652
Insurance$1,566$2,306$0$3,872
Travel$2,965$308$348$3,621
Information Technology$0$3,497$0$3,497
Fees for Services Management$0$920$0$920
Interest$0$909$0$909
Office Expenses$116$534$72$722
Other Expenses$0$102$0$102
Total Functional Expenses$316,070$23,960$5,634$345,664
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Chaparral Lands Conservancy
EIN
27-0722038
Phone
7608099244
Address
PO Box 9311, San Diego, CA 92169

Signing Officer

Name
David Hogan
Title
President
Phone
7608099244
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hogan
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
12

Preparer

Firm
Tony Pettina Fiscal Design and Management
Address
2727 HOOVER AVENUE STE 202, NATIONAL CITY, CA 91950
Preparer
Tony Pettina
Phone
6197732124
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the Board are given a copy of the 990 & schedules to review before they are filed.”

Form 990, Part III, Line 4D

“BLM ORV - To improve management of off-road vehicles on land managed by the federal 12721. 0. 0.”

Form 990, Part III, Line 4D

“Rarest plants project - to plan, permit, and implement various measures to preserve and protect 9590”

Form 990, Part III, Line 4D

“Otay mesa vernal pool & uplands habitat restoration project - to plan, permit and implement 65211. 0”

Form 990, Part III, Line 4D

“Pacific Crest National Monument - To conduct a public education 5557. 0. 0.”

Raw XML Appendix371 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/BOYAmt0137251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055154
IRS990/AccountsReceivableGrp/BOYAmt060
IRS990/AccountsReceivableGrp/EOYAmt060
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Conservancy is to protect shrubland ecosystems through land preservation and stewardship.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt08234
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tony Pettina
IRS990/BooksInCareOfDetail/PhoneNum06197732124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02727 Hoover Ave Ste 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0National City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091950
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021412
IRS990/CashNonInterestBearingGrp/EOYAmt0-8451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03962
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03243
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079549
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086754
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0231490
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0114174
IRS990/CYTotalExpensesAmt0345664
IRS990/CYTotalFundraisingExpenseAmt05634
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0313434
IRS990/DeferredRevenueGrp/EOYAmt0315485
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04652
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04652
IRS990/Desc0CARMEL MOUNTAIN VERNAL POOL & UPLANDS HABITAT RESTORATION - TO PLAN, PERMIT, AND IMPLEMENT RESTORATION OF APPROXIMATELY EIGHT ACRES OF RARE VERNAL POOL WETLANDS, SOUTHERN MARITIME CHAPARRAL, AND SEVERAL DEPENDENT IMPERILED PLANT AND ANIMAL SPECIES AT THE CARMEL MOUNTAIN PRESERVE IN THE CITY OF SAN DIEGO COMMUNITY OF CARMEL MOUNTAIN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06463
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06463
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0920
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATI RESZEGI
IRS990/Form990PartVIISectionAGrp/PersonNm2ILEEN ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0337430
IRS990/GrantsPayableGrp/EOYAmt01344
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03497
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03497
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02306
IRS990/InsuranceGrp/ProgramServicesAmt01566
IRS990/InsuranceGrp/TotalAmt03872
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0909
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0909
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035226
IRS990/LandBldgEquipCostOrOtherBssAmt039878
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Conservancy is to protect
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035081
IRS990/NetAssetsOrFundBalancesBOYAmt0105329
IRS990/NetAssetsOrFundBalancesEOYAmt0105329
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116
IRS990/OfficeExpensesGrp/TotalAmt0722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014053
IRS990/OtherExpensesGrp/Desc0Equipment Purchase
IRS990/OtherExpensesGrp/Desc1Contractors
IRS990/OtherExpensesGrp/Desc2Permitting Fees
IRS990/OtherExpensesGrp/Desc3Project Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3102
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1206732
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1206732
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0257
IRS990/PayrollTaxesGrp/ProgramServicesAmt06291
IRS990/PayrollTaxesGrp/TotalAmt06861
IRS990/PensionPlanContributionsGrp/FundraisingAmt0325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05921
IRS990/PensionPlanContributionsGrp/TotalAmt06506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0539766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0497328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-5264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-11771
IRS990/PrincipalOfficerNm0DAVID HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROCTOR VALLEY ORV A VERNAL POOL & UPLANDS HABITAT RESTORATION PROJECT - TO PLAN, PERMIT, AND IMPLEMENT RESTORATION OF APPROXIMATELY SIX ACRES OF RARE VERNAL POOL WETLANDS, COASTAL SAGE SCRUB, AND SEVERAL DEPENDENT IMPERILED PLANT AND ANIMAL SPECIES IN UNINCORPORATED SAN DIEGO COUNTY NEAR THE COMMUNITY OF JAMUL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091802
IRS990/ProgSrvcAccomActy3Grp/Desc0PROCTOR VALLEY ORV B VERNAL POOL & UPLANDS HABITAT RESTORATION PROJECT - TO PLAN, PERMIT, AND IMPLEMENT RESTORATION OF APPROXIMATELY THIRTEEN ACRES OF RARE VERNAL POOL WETLANDS, COASTAL SAGE SCRUB, AND SEVERAL DEPENDENT IMPERILED PLANT AND ANIMAL SPECIES IN UNINCORPORATED SAN DIEGO COUNTY NEAR THE COMMUNITY OF JAMUL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130436
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BLM ORV - To improve management of off-road vehicles on land managed by the federal Bureau of Land Management and is intended to reduce the extent of unauthorized Bureau of Land Management and is intended to reduce the extent of unauthorized Bureau of Land Management and is intended to reduce the extent of unauthorized Bureau of Land Management and is intended to reduce the extent of unauthorized
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Rarest Plants Project - To plan, permit, and implement various measures to preserve and protect three imperiled plants, Orcutt's spineflower, San Diego thornmint, three imperiled plants, Orcutt's spineflower, San Diego thornmint,
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Otay Mesa Vernal Pool & Uplands Habitat Restoration Project - To plan, permit and implement restoration of approximately seventeen acres of rare vernal pool wetlands, restoration of approximately seventeen acres of rare vernal pool wetlands, restoration of approximately seventeen acres of rare vernal pool wetlands,
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Pacific Crest National Monument - To conduct a public education campaign on the values and importance of preservation of public lands campaign on the values and importance of preservation of public lands
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012721
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19590
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt265211
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0305241
IRS990/PYSalariesCompEmpBnftPaidAmt0113214
IRS990/PYTotalExpensesAmt0418455
IRS990/PYTotalRevenueAmt0418455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02575441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02575441
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02575441
IRS990ScheduleA/TotalSupportAmt02575441
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board are given a copy of the 990 & schedules to review before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLM ORV - To improve management of off-road vehicles on land managed by the federal 12721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAREST PLANTS PROJECT - TO PLAN, PERMIT, AND IMPLEMENT VARIOUS MEASURES TO PRESERVE AND PROTECT 9590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTAY MESA VERNAL POOL & UPLANDS HABITAT RESTORATION PROJECT - TO PLAN, PERMIT AND IMPLEMENT 65211. 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pacific Crest National Monument - To conduct a public education 5557. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556014
IRS990/TotalAssetsEOYAmt0512393
IRS990/TotalAssetsGrp/BOYAmt0556014
IRS990/TotalAssetsGrp/EOYAmt0512393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345664
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450685
IRS990/TotalLiabilitiesEOYAmt0407064
IRS990/TotalLiabilitiesGrp/BOYAmt0450685
IRS990/TotalLiabilitiesGrp/EOYAmt0407064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105329
IRS990/TotalOtherProgSrvcExpenseAmt093079
IRS990/TotalProgramServiceExpensesAmt0316070
IRS990/TotalReportableCompFromOrgAmt086754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345664
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512393
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0348
IRS990/TravelGrp/ManagementAndGeneralAmt0308
IRS990/TravelGrp/ProgramServicesAmt02965
IRS990/TravelGrp/TotalAmt03621
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 9311
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092169
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608099244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Chaparral Lands Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0270722038
ReturnHeader/Filer/PhoneNum07608099244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9311
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019D2959C5B8E7AA57DCD6859ADBBEA0BCFA7DB02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019D2959C5B8E7AA57DCD6859ADBBEA0BCFA7DB02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.175.83.107
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:48:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY PETTINA FISCAL DESIGN AND MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 HOOVER AVENUE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATIONAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091950
ReturnHeader/PreparerPersonGrp/PhoneNum06197732124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY PETTINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T08:48:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,393
Liabilities
$407,064
Net assets
$105,329
Revenue
$345,664
Expenses
$345,664
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$4.88$1.05$5.82$5.82$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.66$4.61$1.05$2.86$2.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.59$6.54$1.05$4.56$4.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.90$5.85$1.05$4.49$4.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.53$5.48$1.05$6.90$6.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.61$4.56$1.05$4.25$4.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.88$4.83$1.05$4.29$4.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.12$4.07$1.05$3.46$3.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.56$4.51$1.05$4.18$4.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.86$4.81$1.05$4.96$4.96$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.44$7.38$1.06$7.72$7.02$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.33$0.36$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$4.39$0.00$0.73$0.73$0.00