Civic Intelligence

San Diego Habitat Conservancy

EIN 33-0906648 • 501(c)3 • San Diego, CA

Profile

Acquire, manage and protect land in perpetuity that supports sensitive habitats and species, and to educate and inspire people and communities as stewards and advocates of their natural environment.

2900 4th Ave 200San Diego, CA 92103

www.sdhabitat.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$44,342,858

Up $5,938,416 (+15%) from 2023

Liabilities

Down

$133,358

Down $21,091 (-14%) from 2023

Net Assets

Up

$44,209,500

Up $5,959,507 (+16%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Up

$3,848,686

Up $506,905 (+15%) from 2023

Expenses

Down

$1,049,415

Down $82,824 (-7.3%) from 2023

Net Income

Up

$2,799,271

Up $589,729 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2015: $10,863,958Liabilities 2015: $36,164Net Assets 2015: $10,827,7942015Assets 2016: $12,192,092Liabilities 2016: $27,178Net Assets 2016: $12,164,9142016Assets 2017: $16,614,763Liabilities 2017: $89,110Net Assets 2017: $16,525,6532017Assets 2018: $18,579,048Liabilities 2018: $83,418Net Assets 2018: $18,495,6302018Assets 2019: $21,343,944Liabilities 2019: $93,367Net Assets 2019: $21,250,5772019Assets 2020: $25,154,702Liabilities 2020: $78,124Net Assets 2020: $25,076,5782020Assets 2021: $29,581,349Liabilities 2021: $77,676Net Assets 2021: $29,503,6732021Assets 2022: $33,102,576Liabilities 2022: $62,797Net Assets 2022: $33,039,7792022Assets 2023: $38,404,442Liabilities 2023: $154,449Net Assets 2023: $38,249,9932023Assets 2024: $44,342,858Liabilities 2024: $133,358Net Assets 2024: $44,209,5002024

Highlighted filing

2024

Assets$44,342,858
Liabilities$133,358
Net Assets$44,209,500
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $3,678,655Expenses 2015: $371,591Net Income 2015: $3,307,0642015Revenue 2016: $1,258,176Expenses 2016: $443,900Net Income 2016: $814,2762016Revenue 2017: $3,666,335Expenses 2017: $473,458Net Income 2017: $3,192,8772017Revenue 2018: $3,481,624Expenses 2018: $633,276Net Income 2018: $2,848,3482018Revenue 2019: $1,084,000Expenses 2019: $603,787Net Income 2019: $480,2132019Revenue 2020: $2,181,515Expenses 2020: $651,219Net Income 2020: $1,530,2962020Revenue 2021: $1,776,381Expenses 2021: $788,905Net Income 2021: $987,4762021Revenue 2022: $6,840,271Expenses 2022: $921,763Net Income 2022: $5,918,5082022Revenue 2023: $3,341,781Expenses 2023: $1,132,239Net Income 2023: $2,209,5422023Revenue 2024: $3,848,686Expenses 2024: $1,049,415Net Income 2024: $2,799,2712024

Highlighted filing

2024

Revenue$3,848,686
Expenses$1,049,415
Net Income$2,799,271
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
$44,342,858
Liabilities
$133,358
Net assets
$44,209,500
Revenue
$3,848,686
Expenses
$1,049,415
Net income
$2,799,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$0.13$44.2$3.85$1.05$2.80
2023Detailed filing. Detailed filing data is available for this year.$38.4$0.15$38.2$3.34$1.13$2.21
2022Detailed filing. Detailed filing data is available for this year.$33.1$0.06$33.0$6.84$0.92$5.92
2021Detailed filing. Detailed filing data is available for this year.$29.6$0.08$29.5$1.78$0.79$0.99
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.08$25.1$2.18$0.65$1.53
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.09$21.3$1.08$0.60$0.48
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.08$18.5$3.48$0.63$2.85
2017Detailed filing. Detailed filing data is available for this year.$16.6$0.09$16.5$3.67$0.47$3.19
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$1.26$0.44$0.81
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.8$3.68$0.37$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,848,686
Mission and Program Overview

Mission

Acquire, manage and protect land in perpetuity that supports sensitive habitats and species, and to educate and inspire people and communities as stewards and advocates of their natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,674,449$5,352,041▲ $677,592
Accounts Receivable$16,149$848,691▲ $832,542
Land, Buildings, and Equipment, Net$410,057$404,575▼ $5,482
Prepaid Expenses and Deferred Charges$39,656$128,107▲ $88,451
Investments in Publicly Traded Securities$79,174$85,025▲ $5,851
Cash and Non-Interest-Bearing Accounts$180$587▲ $407
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$38,404,442$44,342,858▲ $5,938,416
Other Assets Total$33,184,777$37,523,832▲ $4,339,055
Liabilities
Accounts Payable and Accrued Expenses$62,652$75,907▲ $13,255
Other Liabilities$91,797$57,451▼ $34,346
Total Liabilities$154,449$133,358▼ $21,091
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,443,538$43,038,633▲ $5,595,095
Net Assets Without Donor Restrictions$806,455$1,170,867▲ $364,412
Total Net Assets Fund Balance$38,249,993$44,209,500▲ $5,959,507
Total Liabilities and Net Assets / Fund Balance$38,404,442$44,342,858▲ $5,938,416

Asset Categories

AssetBook ValueDepreciationBasis
Land$396,353-$396,353
Equipment$8,222$45,646$53,868
Other Assets Org$37,464,463--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$33,092,106$2,330,933▲ $2,955,505$914,081$37,464,463
2023$28,599,183$2,594,575▲ $2,815,926$917,578$33,092,106
2022$26,262,932$5,576,144▼ $2,395,228$844,665$28,599,183
2021$21,635,992$1,782,245▲ $3,437,830$593,135$26,262,932
2020$19,327,730$2,075,110▲ $559,747$326,595$21,635,992
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don ScolesExecutive DirecFT$147,485$45,953$193,438

Board Members and Trustees

NameTitle
Chelita BorbonPresident
Beth MartinezMember
Christina SchaeferMember
Doreen StatlanderMember
Eric MonderoMember
Joe DuffelMember
Trish Jones-monderoSecretary
Kenneth LittleTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,667,013
Program Service Revenue
$102,780
Investment Income
$72,895
Other Revenue
$5,998
All Other Contributions
$3,613,222
Change in Net Assets
$2,799,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,574,864
Revenue Not Reported on Financial Statements
$273,822
Revenue Not Reported on Form 990
$3,434,058
Total Revenue per Audited Statements
$7,008,922
Total Revenue per Form 990
$3,848,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,171
Other Expenses$434,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,230$12,719-$299,949
Current Officers, Directors, Trustees, and Key Employees$172,160$21,278-$193,438
Other Employee Benefits$70,990$13,281-$84,271
Fees for Services Accounting$37,764$4,196-$41,960
Payroll Taxes$33,731$3,782-$37,513
Occupancy$34,869--$34,869
Insurance$17,663--$17,663
All Other Expenses$7,050$1,564-$8,614
Other Expenses$7,930$1,633-$7,930
Depreciation Depletion-$5,482-$5,482
Travel$3,883--$3,883
Interest-$1,896-$1,896
Fees for Services Legal$816--$816
Fees for Services Other$440--$440
Total Functional Expenses$978,069$71,346$0$1,049,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,415
Total Expenses per Audited Statements$1,049,415
Total Expenses per Form 990$1,049,415
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$35,464
Operating Lease Liability$21,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

“Eric Mondero (Member) and Trish Jones Mondero (Board Secretary) are married.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The Policy is given to each Board member or employee at the time they join the organization. The SDHC will seek to avoid or disclose and properly manage any conflict of interest that may arise in its operations or transactions, following its corporate bylaws, applicable federal and state law. All persons associated with the SDHC are reminded that the decisions and activities of the board of directors and staff, whether or not addressed in this policy, are governed by an overriding requirement of honesty, good faith, and fiduciary responsibility to the organization.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the Executive Director was based on several factors including: compensation for executive directors of non-profits of similar size and complexity, comparable rates for similar functions in for-profit entities, and the resources available according to the operating budget of the organization. As part of an annual performance assessment, compensation is reviewed based on these factors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Diego Habitat Conservancy
EIN
33-0906648
Phone
6193654839
Address
2900 4TH AVE 200, SAN DIEGO, CA 92103

Signing Officer

Name
Don Scoles
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Scoles
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
115

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“Monitoring and inspection is outlined in a project-specific Habitat Management Plan (HMP) or similar document (Preserve Management Plans, Open Space Management Plans, etc). A HMP presents required management and monitoring tasks as approved by the resource agencies (U.S. Fish and Wildlife Service, California Department of Fish and Game, Army Corps of Engineers) who have issued permits for a project. The HMP compiles the various permit requirements into one document. In most cases, a conservation easement is placed on the preserved land that limits any activity on the land except for habitat preservation and management of that open space. Depending on the violation, enforcement of the easement is coordinated through the owner or managing entity, local law enforcement, the municipality, and the resource agencies mentioned above.”

Part II, Line 9: Organization Reporting of conservation easements.

“Sdhc records revenue when the conservation easement agreements have been signed and funding for the easements has been determined. Expenses are recorded when work on the conservation easement has been incurred.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds consist of several individual funds established for a variety of purposes related to the entity's exempt purpose.”

Part X : FIN48 Footnote

“The Conservancy is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Conservancy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Conservancy is not a private foundation.The Conservancys Return of Organization Exempt from Income Tax for the years ended December 31, 2024, 2023, 2022, and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Raw XML AppendixShowing 400 of 548 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/BOYAmt062652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075907
IRS990/AccountsReceivableGrp/BOYAmt016149
IRS990/AccountsReceivableGrp/EOYAmt0848691
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUIRE, MANAGE AND PROTECT LAND IN PERPETUITY THAT SUPPORTS SENSITIVE HABITATS AND SPECIES, AND TO EDUCATE AND INSPIRE PEOPLE AND COMMUNITIES AS STEWARDS AND ADVOCATES OF THEIR NATURAL ENVIRONMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03613222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01564
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07050
IRS990/AllOtherExpensesGrp/TotalAmt08614
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONALD SCOLES
IRS990/BooksInCareOfDetail/PhoneNum06193654839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 4TH AVE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180
IRS990/CashNonInterestBearingGrp/EOYAmt0587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193438
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03667013
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072895
IRS990/CYOtherExpensesAmt0434244
IRS990/CYOtherRevenueAmt05998
IRS990/CYProgramServiceRevenueAmt0102780
IRS990/CYRevenuesLessExpensesAmt02799271
IRS990/CYSalariesCompEmpBnftPaidAmt0615171
IRS990/CYTotalExpensesAmt01049415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03848686
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05482
IRS990/DepreciationDepletionGrp/TotalAmt05482
IRS990/Desc0THE ORGANIZATION'S PROGRAMS INCLUDE Land Preservation and Stewardship PROGRAM AND A Community Outreach and Education PROGRAM. Land preservation and stewardship includes managing hundreds of acres of natural open space dedicated for conservation in perpetuity, utilizing scientists, biologist and volunteers who perform duties such as mapping and tracking the status of sensitive species and habitat, implementing adaptive management to suit the needs of a particular preserve, working with state and federal wildlife agencies, providing required education to the homeowners surrounding our preserves, mending fences, replacing signs and removing invasive species/weeds. Community outreach and education includes promoting learning opportunities and stimulating interest in the public regarding environmental issues in San Diego, providing education for students pursuing environmental studies or careers, at public outreach events, and hosting guided field trips to the preserves to discuss the importance of habitat and species protection and to show habitat restoration activities in the field.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037443538
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt043038633
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0978069
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04196
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037764
IRS990/FeesForServicesAccountingGrp/TotalAmt041960
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0816
IRS990/FeesForServicesLegalGrp/TotalAmt0816
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0440
IRS990/FeesForServicesOtherGrp/TotalAmt0440
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DON SCOLES
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE DUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOREEN STATLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISH JONES-MONDERO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC MONDERO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHELITA BORBON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt053791
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03848686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017663
IRS990/InsuranceGrp/TotalAmt017663
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01896
IRS990/InterestGrp/TotalAmt01896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-273822
IRS990/InvestmentIncomeGrp/ExclusionAmt072895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072895
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085025
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404575
IRS990/LandBldgEquipCostOrOtherBssAmt0450221
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE, MANAGE AND PROTECT LAND IN PERPETUITY THAT SUPPORTS SENSITIVE HABITATS AND SPECIES, AND TO EDUCATE AND INSPIRE PEOPLE AND COMMUNITIES AS STEWARDS AND ADVOCATES OF THEIR NATURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038249993
IRS990/NetAssetsOrFundBalancesEOYAmt044209500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03434058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0806455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01170867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034869
IRS990/OccupancyGrp/TotalAmt034869
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033184777
IRS990/OtherAssetsTotalGrp/EOYAmt037523832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084271
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11633
IRS990/OtherExpensesGrp/ProgramServicesAmt0285576
IRS990/OtherExpensesGrp/ProgramServicesAmt18201
IRS990/OtherExpensesGrp/ProgramServicesAmt29766
IRS990/OtherExpensesGrp/ProgramServicesAmt37930
IRS990/OtherExpensesGrp/TotalAmt0285576
IRS990/OtherExpensesGrp/TotalAmt113716
IRS990/OtherExpensesGrp/TotalAmt211399
IRS990/OtherExpensesGrp/TotalAmt37930
IRS990/OtherLiabilitiesGrp/BOYAmt091797
IRS990/OtherLiabilitiesGrp/EOYAmt057451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05998
IRS990/OtherRevenueTotalAmt05998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03782
IRS990/PayrollTaxesGrp/ProgramServicesAmt033731
IRS990/PayrollTaxesGrp/TotalAmt037513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128107
IRS990/PrincipalOfficerNm0DON SCOLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND ANALYSIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03223342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029624
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0634340
IRS990/PYOtherRevenueAmt02290
IRS990/PYProgramServiceRevenueAmt086525
IRS990/PYRevenuesLessExpensesAmt02209542
IRS990/PYSalariesCompEmpBnftPaidAmt0497899
IRS990/PYTotalExpensesAmt01132239
IRS990/PYTotalRevenueAmt03341781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02799271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04674449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05352041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03667013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03223342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06710299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01677821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02132291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017410766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31060
IRS990ScheduleA/PublicSupportPY170Pct00.34400
IRS990ScheduleA/PublicSupportTotal170Amt05463727
IRS990ScheduleA/SubstantialContributorsTotAmt011947039
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03667013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03223342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06710299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01677821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02132291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017410766
IRS990ScheduleA/TotalSupportAmt017590121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt033092106
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02330933
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037464463
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02955505
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0914081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028599183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02594575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033092106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02815926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0917578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026262932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05576144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028599183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2395228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0844665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021635992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01782245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026262932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03437830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0593135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019327730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02075110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021635992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0559747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0326595
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053868
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01038298
IRS990ScheduleD/ExpensesSubtotalAmt01049415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0273822
IRS990ScheduleD/LandGrp/BookValueAmt0396353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.