Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Irvine Ranch Conservancy
990 • Fiscal year 2025 • EIN 45-5412769
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$7,099,899
Up $117,355 (+1.7%) from 2024
Net Assets
Up$4,551,239
Up $517,985 (+13%) from 2024
Liabilities
Down$2,548,660
Down $400,630 (-14%) from 2024
Revenue And Expenses
Revenue
Up$9,027,560
Up $918,602 (+11%) from 2024
Expenses
Up$8,509,575
Up $565,966 (+7.1%) from 2024
Net Income
Up$517,985
Up $352,636 (+213%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- May 15, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $10,627,560
Mission and Program Overview
Mission
To provide stewardship and land management services to property owners and others, to help property owners protect, preserve and enhance wilderness and natural habitats on their protected lands, and to offer a range of recreational and educational public programs.
To provide stewardship and land management services to property owners and others.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,604,608 | $3,810,176 | ▼ $794,432 |
| Inventories for Sale or Use | $1,238,824 | $1,478,977 | ▲ $240,153 |
| Cash and Non-Interest-Bearing Accounts | $355,168 | $704,162 | ▲ $348,994 |
| Accounts Receivable | $174,079 | $581,797 | ▲ $407,718 |
| Land, Buildings, and Equipment, Net | $244,186 | $340,083 | ▲ $95,897 |
| Prepaid Expenses and Deferred Charges | $127,322 | $64,784 | ▼ $62,538 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,982,544 | $7,099,899 | ▲ $117,355 |
| Other Assets Total | $238,357 | $119,920 | ▼ $118,437 |
| Liabilities | |||
| Deferred Revenue | $2,238,182 | $1,874,717 | ▼ $363,465 |
| Unsecured Notes Loans Payable | $359,013 | $431,281 | ▲ $72,268 |
| Other Liabilities | $247,008 | $133,571 | ▼ $113,437 |
| Accounts Payable and Accrued Expenses | $105,087 | $109,091 | ▲ $4,004 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,949,290 | $2,548,660 | ▼ $400,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,391,991 | $2,909,976 | ▲ $517,985 |
| Net Assets With Donor Restrictions | $1,641,263 | $1,641,263 | → $0 |
| Total Net Assets Fund Balance | $4,033,254 | $4,551,239 | ▲ $517,985 |
| Total Liabilities and Net Assets / Fund Balance | $6,982,544 | $7,099,899 | ▲ $117,355 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $337,190 | $1,219,049 | $1,556,239 |
| Leasehold Improvements | $2,893 | $132,303 | $135,196 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL O'CONNELL | President & CEO | FT | $298,235 | $37,290 | $335,525 |
| Nathan Gregory PhD | Sr VP, Chief Programs Officer | FT | $208,274 | $17,590 | $225,864 |
| Dave Raetz | Vice President & CAO | FT | $191,282 | $33,815 | $225,097 |
| Sherry Fuller | Senior Director Human Resource | FT | $167,490 | $29,422 | $196,912 |
| Adam Maywhort | Director- Planning & Infrastru | FT | $121,700 | $5,810 | $127,510 |
Board Members and Trustees
| Name | Title |
|---|---|
| Geoff Barnard | Chair |
| Albert F Bennett PHD | Past Chair & Asssistant Treasu |
| Ann Muscat PHD | Vice-Chair |
| Bill Campell | Director |
| Jane Russo | Director |
| Woody Smeck | Director |
| Nikki Buffa | Secretary |
| David Doran | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,014,902
- Program Service Revenue
- $2,504,284
- Investment Income
- $205,568
- Other Revenue
- $302,806
- Change in Net Assets
- $517,985
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,785,021
- Revenue Not Reported on Financial Statements
- $242,539
- Revenue Not Reported on Form 990
- $-138,000
- Other Revenue Adjustments
- $242,539
- Total Revenue per Audited Statements
- $8,647,021
- Total Revenue per Form 990
- $9,027,560
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,446,692 |
| Other Expenses | $3,062,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,982,327 | $594,561 | - | $3,576,888 |
| Current Officers, Directors, Trustees, and Key Employees | $233,648 | $595,231 | - | $828,879 |
| Other Employee Benefits | $470,090 | $122,232 | - | $592,322 |
| Insurance | $245,952 | $86,416 | - | $332,368 |
| Occupancy | $247,873 | $75,091 | - | $322,964 |
| Payroll Taxes | $234,607 | $82,429 | - | $317,036 |
| Information Technology | $196,676 | $69,103 | - | $265,779 |
| Travel | $110,977 | $38,992 | - | $149,969 |
| Office Expenses | $103,440 | $36,344 | - | $139,784 |
| Pension Plan Contributions | $109,880 | $21,687 | - | $131,567 |
| Fees for Services Other | $88,366 | $31,047 | - | $119,413 |
| Depreciation Depletion | $38,651 | $13,580 | - | $52,231 |
| Other Expenses | $32,172 | $11,304 | - | $43,476 |
| All Other Expenses | $40,735 | - | - | $40,735 |
| Advertising | $29,036 | $10,202 | - | $39,238 |
| Fees for Services Accounting | $27,706 | $9,734 | - | $37,440 |
| Fees for Services Legal | $9,903 | $3,479 | - | $13,382 |
| Total Functional Expenses | $6,394,125 | $2,115,450 | $0 | $8,509,575 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,509,575 |
| Expenses per Audited Statements | $8,359,575 |
| Total Expenses per Audited Statements | $8,129,036 |
| Expenses Not Reported on Financial Statements | $150,000 |
| Other Expense Adjustments | $150,000 |
| Expenses Not Reported on Form 990 | $-230,539 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $133,571 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- 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 7A:
“According to the bylaws, the board of directors is appointed by the 3-member founders board, which is in turn appointed by a third party. The founders board only has the power to appoint, reappoint and remove board members, it does not operate the organization and is not involved in any other organizational matters. Founder's board members are not employees of the third party, they are separate individuals.”
FORM 990, PART VI, SECTION B, LINE 11B:
“A committee of the board of directors will review form 990 before it is filed any changes or questions recommended by the board will be implemented by the cpa's per discussion with the members who reviewed the return before filing with the internal revenue service. A copy of the form 990 will be forwarded to all members of the board of directors.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Each director, trustee, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and(d) understands the corporation is operated exclusively for the promotion of social welfare and in order to maintain its federal tax exemption it must engage primarily in activites which accomplish one or more of its tax exempt purposes.”
FORM 990, PART VI, SECTION B, LINE 15:
“A compensation study has been conducted for all officers and key employees of the irvine ranch conservancy and approved by the board without the input of any officer whose compensation is in review. Each officer and key employee also have a written employment contract.”
FORM 990, PART VI, SECTION C, LINE 18:
“The most recent audited financial statements, the governing documents and 990 are available at our main accounting office and can be accessed during regular business hours.”
FORM 990, PART VI, SECTION C, LINE 19:
“All governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Irvine Ranch Conservancy
- EIN
- 45-5412769
- In Care Of
- % IRVINE RANCH CONSERVANCY
- Phone
- 7145084757
- Address
- 4727 PORTOLA PARKWAY, IRVINE, CA 92620
Signing Officer
- Name
- Michael O'Connell
- Title
- President & CEO
- Phone
- 7145084757
- Signed
- 2026-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael O'Connell
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 58
- Volunteers
- 564
Preparer
- Firm
- Withumsmithbrownpc
- Address
- 200 SPECTRUM CENTER DRIVE STE 1700, IRVINE, CA 92618
- Preparer
- Nilmary Flores
- Phone
- 9492612808
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINES 8 & 9:
“The organization has analyzed its contracts for the current fiscal year to determine if they should be classified as grant revenue or program service revenue. Contracts that were determined to provide a service for the direct benefit of the public and not primarily for the government entity itself have been classified as grants on part i line 8. Contracts that primarily benefit the government entity directly have been reported on part i line 9 as program service fees. These contracts are properly shown as grants throughout the form 990 and for purposes of the sch. A part iii public support test.”
FORM 990, PART XII, LINE 2C:
“The audit committee selection process has not changed.”
Financial Statement Notes
PART X, LINE 2:
“The Organization is exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and corresponding provisions of the California Revenue and Taxation Statute. However, the Organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. The Organization determined it had no tax liability at June 30, 2025. As a matter of course, various taxing authorities, including the IRS, have the authority to regularly audit the Organization. Management believes that the Organization's tax positions comply with applicable tax law and has adequately provided for these matters. The Organization has adopted the provisions of accounting standards relating to accounting and reporting for uncertainty in income taxes. For the Organization, these provisions could be applicable to the incurrence of any unrelated business income attributable to the Organization. Because of the Organization's general tax-exempt status, adoption of the standard does not have a material impact on the Organization's financial statements. Accordingly, no provision for income taxes has been provided in the accompanying financial statements.”
Part XI, Line 2D:
“Loss on Impairment Assets: -$150,000”
Part XI, Line 4B:
“Seed Farm Revenue charged as Inventory production expense Reclassify as revenue for tax purposes : $240,154 Reclassify Income as revenue for Tax purpose- $2,385”
Part XII, Line 2D:
“Seed Farm Revenue charged as Inventory production expense Reclassify as revenue for tax purposes : $240,154 Reclassify Income as revenue for Tax purpose- $2,385”
Part XII, Line 4B:
“Loss on Impairment Asset: $150,000”
Raw XML AppendixShowing 400 of 694 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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|---|---|---|
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| IRS990/Desc | 0 | TO PROVIDE STEWARDSHIP AND LAND MANAGEMENT SERVICES TO PROPERTY OWNERS AND OTHERS, TO HELP PROPERTY OWNERS PROTECT, PRESERVE AND ENHANCE WILDERNESS AND NATURAL HABITATS ON THEIR PROTECTED LANDS, AND TO OFFER A RANGE OF RECREATIONAL AND EDUCATIONAL PUBLIC PROGRAMS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nathan Gregory PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dave Raetz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sherry Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM MAYWHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Geoff Barnard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ann Muscat PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nikki Buffa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Doran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Albert F Bennett PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bill Campell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jane Russo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Woody Smeck |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 302759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 209114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 192122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 168330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sr VP, Chief Programs Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT & CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR DIRECTOR HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR- PLANNING & INFRASTRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past Chair & Asssistant Treasu |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6014902 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1600000 |
| IRS990/GrossReceiptsAmt | 0 | 10627560 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69103 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 196676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 265779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 245952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 332368 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1238824 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1478977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1351352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 340083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1691435 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1600000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE STEWARDSHIP AND LAND MANAGEMENT SERVICES TO PROPERTY OWNERS AND OTHERS, TO HELP PROPERTY OWNERS PROTECT, PRESERVE AND ENHANCE WILDERNESS AND NATURAL HABITATS ON THEIR PROTECTED LANDS, AND TO OFFER A RANGE OF RECREATIONAL AND EDUCATIONAL PUBLIC PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4033254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4551239 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2391991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2909976 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 247873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 322964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 238357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119920 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 470090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 592322 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON IMPAIRMENT OF ASSETS |
| IRS990/OtherExpensesGrp/Desc | 3 | PLANNING & INFRASTRUCTURE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 893745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 298341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1057763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 298341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 247008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133571 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NATIVE SEED FARM REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62652 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 240154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62652 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 240154 |
| IRS990/OtherRevenueTotalAmt | 0 | 302806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 594561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2982327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3576888 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317036 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21687 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109880 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 131567 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64784 |
| IRS990/PrincipalOfficerNm | 0 | Michael O'Connell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MITIGATION CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2504284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2504284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5626059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 253304 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3175228 |
| IRS990/PYOtherRevenueAmt | 0 | 69912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2159683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4768381 |
| IRS990/PYTotalExpensesAmt | 0 | 7943609 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8108958 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 517985 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2807090 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4604608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3810176 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION HAS ANALYZED ITS CONTRACTS TO DETERMINE IF THEY SHOULD BE CLASSIFIED AS GRANT REVENUE OR PROGRAM SERVICE REVENUE. CONTRACTS THAT WERE DETERMINED TO PROVIDE A SERVICE FOR THE DIRECT BENEFIT OF THE PUBLIC AND NOT PRIMARILY FOR THE GOVERNMENT ENTITY ITSELF HAVE BEEN CLASSIFIED AS GRANTS ON PART III LINE 1. CONTRACTS THAT PRIMARILY BENEFIT THE GOVERNMENT ENTITY DIRECTLY HAVE BEEN REPORTED ON PART III LINE 2 AS PROGRAM SERVICE FEES. THESE CONTRACTS ARE PROPERLY SHOWN AS GRANTS THROUGHOUT THE FORM 990 AND FOR PURPOSES OF THE SCH. A PART III PUBLIC SUPPORT TEST. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINES 1 & 2: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6014902 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,099,899
- Liabilities
- $2,548,660
- Net assets
- $4,551,239
- Revenue
- $9,027,560
- Expenses
- $8,509,575
- Net income
- $517,985