Huntington Beach Wetlands Conservancy

EIN 33-0145660 • 501(c)3 • Huntington Beach, CA

Profile

To restore and preserve the few remaining wetlands in huntington beach and throughout orange county.

PO Box 5903Huntington Beach, CA 92615

www.hbwetlands.org

Siviq Scores

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

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

No value available

No filing with officer rows is available for this organization yet.

1.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

35%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet

Liabilities / Assets11th percentile

Assets

$9,317,702

Up $195,692 (+2.1%) from 2023

Liabilities

$7,409

Up $6,786 (+1089%) from 2023

Net Assets

$9,310,293

Up $188,906 (+2.1%) from 2023

Operations

Liabilities / Revenue15th percentile Net Margin74th percentile

Revenue

$827,585

Up $316,004 (+62%) from 2023

Expenses

$660,109

Up $152,060 (+30%) from 2023

Net Income

$167,476

Up $163,944 (+4642%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2024

Assets$9,317,702

Liabilities$7,409

Net Assets$9,310,293

Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2024

Revenue$827,585

Expenses$660,109

Net Income$167,476

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: $9,317,702
Liabilities: $7,409
Net assets: $9,310,293
Revenue: $827,585
Expenses: $660,109
Net income: $167,476

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.32	$0.01	$9.31	$0.83	$0.66	$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.12	$0.00	$9.12	$0.51	$0.51	$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.10	$0.00	$9.09	$0.45	$0.56	$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.28	$0.00	$9.28	$3.03	$0.63	$2.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.89	$0.00	$6.89	$0.47	$0.54	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.97	$0.01	$6.96	$0.48	$0.38	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.86	$0.00	$6.86	$0.41	$0.36	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.81	$0.00	$6.81	$0.13	$0.26	$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.96	$0.00	$6.96	$0.46	$0.26	$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.77	$0.00	$6.77	$0.20	$0.27	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$6.93	$0.00	$6.93	$0.32	$0.25	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$6.88	$0.00	$6.88	$0.49	$0.35	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.75	$0.00	$6.75		$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.90	$0.00	$6.90		$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.01	$0.00	$7.01		$1.54

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Jun 27, 2025
Return Version: 2024v5.2
Gross Receipts: $834,534

Mission and Program Overview

Mission

As a nonprofit corporation, the conservancy works with local, state and federal agencies and property owners to acquire, restore and manage the coastal wetlands in the orange county coastal zone.

To restore and preserve the few remaining wetland acres in huntington beach.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cap Stk Tr Prin Current Funds	$9,121,387	$9,310,293	▲ $188,906
Land, Buildings, and Equipment, Net	$7,435,317	$7,401,333	▼ $33,984
Savings and Temporary Cash Investments	$961,159	$946,398	▼ $14,761
Investments Other Securities	$241,024	$387,416	▲ $146,392
Cash and Non-Interest-Bearing Accounts	$233,022	$331,067	▲ $98,045
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Rtn Earn Endowment Incm Other Fnds	$0	$0	→ $0
Total Assets	$9,122,010	$9,317,702	▲ $195,692
Other Assets Total	$251,488	$251,488	→ $0
Liabilities
Other Liabilities	$623	$6,114	▲ $5,491
Accounts Payable and Accrued Expenses	$0	$1,295	▲ $1,295
Total Liabilities	$623	$7,409	▲ $6,786
Net Assets / Fund Balance
Total Net Assets Fund Balance	$9,121,387	$9,310,293	▲ $188,906
Total Liabilities and Net Assets / Fund Balance	$9,122,010	$9,317,702	▲ $195,692

Asset Categories

Asset	Book Value	Depreciation	Basis
Land	$6,266,177	-	$6,266,177
Buildings	$1,081,322	$742,226	$1,823,548
Other Land Buildings	$25,201	$766,749	$791,950
Equipment	$28,633	$44,121	$72,754

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2024	$1,058,357	$114,636	▲ $61,586	-	$1,228,787
2023	$1,016,265	$-2,901	▲ $50,495	-	$1,058,357
2022	$1,486,957	$-410,252	▼ $54,905	-	$1,016,265
2021	$1,622,188	$91,487	▲ $18,765	$238,069	$1,486,957
2020	$1,538,451	$53,151	▲ $38,062	-	$1,622,188

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
Zembal Richard	Board Member	PT	$19,500	$19,500

Board Members and Trustees

Name	Title
Guido Dave	Chair
Baljeu Angela	Board Member
Brodt Jacqueline	Board Member
Mountford Ed	Board Member
Nasitka Dan	Board Member
Zitt Briann	Board Member
Weisman William	Secretary
Mccarthy Ann	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $733,132
Program Service Revenue: $0
Investment Income: $56,980
Other Revenue: $37,473
Change in Net Assets: $167,476

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$540,036
Salaries, Compensation, and Employee Benefits	$120,073
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$115,256	$38,147	-	$153,403
Other Salaries and Wages	$111,253	-	-	$111,253
Depreciation Depletion	$81,590	-	-	$81,590
Other Expenses	$51,342	-	-	$51,342
Insurance	-	$19,671	-	$19,671
Payroll Taxes	$8,820	-	-	$8,820
Fees for Service Investment Mgmnt Fees	-	$6,385	-	$6,385
Conferences and Meetings	-	$6,025	-	$6,025
Fees for Services Other	$3,731	-	-	$3,731
Office Expenses	-	$1,780	-	$1,780
Fees for Services Accounting	-	$1,295	-	$1,295
Travel	-	$631	-	$631
Total Functional Expenses	$586,175	$73,934	$0	$660,109

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
Richard Zembal	Board Member	Clapper Rail Program Monitoring Fees	No	$19,500

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Credit Card Payable	$6,114

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: Yes
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: 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

“The organization holds monthly board meetings. Monthly minutes are recorded at each meeting. Within the governing body are subcommittees that bring recommendations to the board for approval and action.”

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

“The form 990 is reviewed by the treasurer before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, nor financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name: Huntington Beach Wetlands Conservancy
EIN: 33-0145660
Phone: 7145360141
Address: PO BOX 5903, HUNTINGTON BEACH, CA 92615

Signing Officer

Name: Ann Mccarthy
Title: Treasurer
Phone: 7145360141
Signed: 2025-06-27
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ann Mccarthy
Formed: 1985
Legal Domicile: CA
Voting Board Members: 9
Independent Board Members: 9
Employees: 2
Volunteers: 0

Preparer

Firm: Redwitz Inc
Address: 3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer: Kathleen D Espiritu CPA
Phone: 9497531514

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Wetlands restore exp: program service expenses 27,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,829. Mgf: program service expenses 23,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,880. Mitigation funds: program service expenses 22,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,425. Doj: program service expenses 20,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,990. Repairs & maintenance: program service expenses 0. Management and general expenses 12,753. Fundraising expenses 0. Total expenses 12,753. Charity other donations: program service expenses 0. Management and general expenses 9,872. Fundraising expenses 0. Total expenses 9,872. Wf grant exp's: program service expenses 6,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,043. Kcb: program service expenses 5,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,169. Outlet expense: program service expenses 4,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,230. Telephone: program service expenses 0. Management and general expenses 3,741. Fundraising expenses 0. Total expenses 3,741. Usf&w living shoreline: program service expenses 3,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,725. License and fees: program service expenses 0. Management and general expenses 3,306. Fundraising expenses 0. Total expenses 3,306. Donations to other orginizations: program service expenses 0. Management and general expenses 2,755. Fundraising expenses 0. Total expenses 2,755. Printing: program service expenses 0. Management and general expenses 2,293. Fundraising expenses 0. Total expenses 2,293. Property tax: program service expenses 0. Management and general expenses 1,829. Fundraising expenses 0. Total expenses 1,829. Cal trans duns: program service expenses 965. Management and general expenses 0. Fundraising expenses 0. Total expenses 965. Bank charges: program service expenses 0. Management and general expenses 510. Fundraising expenses 0. Total expenses 510. Postage: program service expenses 0. Management and general expenses 473. Fundraising expenses 0. Total expenses 473. Utilities: program service expenses 0. Management and general expenses 412. Fundraising expenses 0. Total expenses 412. Meals: program service expenses 0. Management and general expenses 103. Fundraising expenses 0. Total expenses 103. State taxes: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”

Financial Statement Notes

PART II, LINE 9:

“The conservation easements do not have any monetary values assigned to them, they are cross-easements with the county, and therefore are not reported on the organization's financial statements.”

Raw XML AppendixShowing 400 of 442 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/Desc	0	THE HUNTINGTON BEACH WETLANDS, CONSIST OF 180 ACRES OF RESTORED WETLANDS HABITAT ALONG THE SOUTHERN COASTLINE OF HUNTINGTON BEACH. THE CONSERVANCY OWNS AND MANAGES THESE WETLANDS AND CONTINUES TO WORK HAND-IN-HAND WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE TO RESTORE THE WETLANDS IN THE ORANGE COUNTY AREA.
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IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	18052
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	AS A NONPROFIT CORPORATION, THE CONSERVANCY WORKS WITH LOCAL, STATE AND FEDERAL AGENCIES AND PROPERTY OWNERS TO ACQUIRE, RESTORE AND MANAGE THE COASTAL WETLANDS IN THE ORANGE COUNTY COASTAL ZONE.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	9121387
IRS990/NetAssetsOrFundBalancesEOYAmt	0	9310293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	37473
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	37473
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	21430
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	1780
IRS990/OfficeExpensesGrp/TotalAmt	0	1780
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrgDoesNotFollowFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	251488
IRS990/OtherAssetsTotalGrp/EOYAmt	0	251488
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	AES MOU
IRS990/OtherExpensesGrp/Desc	1	SCC NEWLAND
IRS990/OtherExpensesGrp/Desc	2	CLAPPER RAIL EXPENSE
IRS990/OtherExpensesGrp/Desc	3	OCCF BIRDS BEAK
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	96332
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	62438
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	55413
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	51342
IRS990/OtherExpensesGrp/TotalAmt	0	96332
IRS990/OtherExpensesGrp/TotalAmt	1	62438
IRS990/OtherExpensesGrp/TotalAmt	2	55413
IRS990/OtherExpensesGrp/TotalAmt	3	51342
IRS990/OtherLiabilitiesGrp/BOYAmt	0	623
IRS990/OtherLiabilitiesGrp/EOYAmt	0	6114
IRS990/OtherOrganizationDsc	0	NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	111253
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	111253
IRS990/OtherWebsiteInd	0	X
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	8820
IRS990/PayrollTaxesGrp/TotalAmt	0	8820
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	ANN MCCARTHY
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	414688
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	62386
IRS990/PYOtherExpensesAmt	0	394694
IRS990/PYOtherRevenueAmt	0	34507
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	3532
IRS990/PYSalariesCompEmpBnftPaidAmt	0	113355
IRS990/PYTotalExpensesAmt	0	508049
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	511581
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	167476
IRS990/RegularMonitoringEnfrcInd	0	0
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	37473
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	961159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	946398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	733132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	312188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	379601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2972399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	389185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	4786505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	101402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	105971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	82864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	68171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	81368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	439776
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.91590
IRS990ScheduleA/PublicSupportPY170Pct	0	0.91220
IRS990ScheduleA/PublicSupportTotal170Amt	0	4786505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	733132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	312188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	379601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2972399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	389185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	4786505
IRS990ScheduleA/TotalSupportAmt	0	5226281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	1081322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	742226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1823548
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt	0	5792
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	1058357
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	114636
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	1228787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	61586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt	0	5502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	1016265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	-2901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	1058357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	50495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt	0	5535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	1486957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	-410252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	1016265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-54905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt	0	7414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	1622188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt	0	91487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	1486957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	18765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt	0	238069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt	0	7476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	1538451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt	0	53151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	1622188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	38062
IRS990ScheduleD/DisclosedForCharitablePrpsInd	0	1
IRS990ScheduleD/DisclosedOrgLegCtrlInd	0	1
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	0
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	28633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	44121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	72754
IRS990ScheduleD/LandGrp/BookValueAmt	0	6266177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	6266177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	25201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	766749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	791950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	6114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	CREDIT CARD PAYABLE
IRS990ScheduleD/ProtectionNaturalHabitatInd	0	X
IRS990ScheduleD/StatesEasementsHeldCnt	0	1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE CONSERVATION EASEMENTS DO NOT HAVE ANY MONETARY VALUES ASSIGNED TO THEM, THEY ARE CROSS-EASEMENTS WITH THE COUNTY, AND THEREFORE ARE NOT REPORTED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART II, LINE 9:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	7401333
IRS990ScheduleD/TotalLiabilityAmt	0	6114
IRS990ScheduleD/WrittenPolicyMonitoringInd	0	0
IRS990/ScheduleJRequiredInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	0	RICHARD ZEMBAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	0	BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	0	19500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	0	CLAPPER RAIL PROGRAM MONITORING FEES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCH L, PART IV
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION HOLDS MONTHLY BOARD MEETINGS. MONTHLY MINUTES ARE RECORDED AT EACH MEETING. WITHIN THE GOVERNING BODY ARE SUBCOMMITTEES THAT BRING RECOMMENDATIONS TO THE BOARD FOR APPROVAL AND ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	WETLANDS RESTORE EXP: PROGRAM SERVICE EXPENSES 27,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,829. MGF: PROGRAM SERVICE EXPENSES 23,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,880. MITIGATION FUNDS: PROGRAM SERVICE EXPENSES 22,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,425. DOJ: PROGRAM SERVICE EXPENSES 20,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,990. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,753. CHARITY OTHER DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,872. WF GRANT EXP'S: PROGRAM SERVICE EXPENSES 6,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,043. KCB: PROGRAM SERVICE EXPENSES 5,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,169. OUTLET EXPENSE: PROGRAM SERVICE EXPENSES 4,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,230. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,741. USF&W LIVING SHORELINE: PROGRAM SERVICE EXPENSES 3,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,725. LICENSE AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,306. DONATIONS TO OTHER ORGINIZATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,755. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,293. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,829. CAL TRANS DUNS: PROGRAM SERVICE EXPENSES 965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103. STATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990/SubjectToExcsTaxNetInvstIncInd	0	0
IRS990/SubjectToProxyTaxInd	0	0
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	9122010
IRS990/TotalAssetsEOYAmt	0	9317702
IRS990/TotalAssetsGrp/BOYAmt	0	9122010
IRS990/TotalAssetsGrp/EOYAmt	0	9317702
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalContributionsAmt	0	733132
IRS990/TotalEmployeeCnt	0	2
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	73934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	586175
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	660109
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	623
IRS990/TotalLiabilitiesEOYAmt	0	7409
IRS990/TotalLiabilitiesGrp/BOYAmt	0	623
IRS990/TotalLiabilitiesGrp/EOYAmt	0	7409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	9121387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	9310293
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	586175
IRS990/TotalReportableCompFromOrgAmt	0	19500
IRS990/TotalRevenueGrp/ExclusionAmt	0	94453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	827585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	9122010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	9317702
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/ManagementAndGeneralAmt	0	631

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