Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$1,376,756
Up $501,995 (+57%) from 2020
Net Assets
Up$1,322,387
Up $475,931 (+56%) from 2020
Liabilities
Up$54,369
Up $26,064 (+92%) from 2020
Revenue And Expenses
Revenue
Up$1,159,790
Up $762,956 (+192%) from 2020
Expenses
Up$869,573
Up $513,843 (+144%) from 2020
Net Income
Up$290,217
Up $249,113 (+606%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,175,070
Mission and Program Overview
Mission
Conserve the beauty, character, and diversity of significant lands in far northern california. Currently shasta land trust holds conservation easements that permanently protect about 66,000 acres of land.
Conserve the beauty, character, and diversity of significant lands in far northern california
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $672,512 | $1,112,555 | ▲ $440,043 |
| Cash and Non-Interest-Bearing Accounts | $142,316 | $215,991 | ▲ $73,675 |
| Savings and Temporary Cash Investments | $26,796 | $26,815 | ▲ $19 |
| Land, Buildings, and Equipment, Net | $26,024 | $17,928 | ▼ $8,096 |
| Prepaid Expenses and Deferred Charges | $6,832 | $3,186 | ▼ $3,646 |
| Total Assets | $874,761 | $1,376,756 | ▲ $501,995 |
| Other Assets Total | $281 | $281 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,305 | $54,369 | ▲ $26,064 |
| Total Liabilities | $28,305 | $54,369 | ▲ $26,064 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $679,114 | $986,834 | ▲ $307,720 |
| Net Assets With Donor Restrictions | $167,342 | $335,553 | ▲ $168,211 |
| Total Net Assets Fund Balance | $846,456 | $1,322,387 | ▲ $475,931 |
| Total Liabilities and Net Assets / Fund Balance | $874,761 | $1,376,756 | ▲ $501,995 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,313 | $41,864 | $56,177 |
| Other Land Buildings | $3,615 | $1,549 | $5,164 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $672,512 | $251,883 | ▲ $189,494 | $1,334 | $1,112,555 |
| 2019 | $592,591 | $74,645 | ▲ $7,021 | $1,745 | $672,512 |
| 2018 | $502,040 | $126,750 | ▲ $25,688 | $61,887 | $592,591 |
| 2017 | $501,120 | - | ▲ $5,026 | $4,106 | $502,040 |
| 2016 | $461,998 | - | ▲ $44,833 | $5,711 | $501,120 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brandi Greene | Chair |
| Alicia Herrera | Vice Chair |
| Chantz Joyce | Board Member |
| Gail Leonard | Board Member |
| John Stokes | Board Member |
| Randy Bush | Board Member |
| Aaron Hatch | Secretary |
| Robert Nash | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,112,002
- Program Service Revenue
- $28,827
- Investment Income
- $12,354
- Other Revenue
- $6,607
- All Other Contributions
- $1,022,356
- Change in Net Assets
- $290,217
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Qualified Contrib Other | 4 | $427,321 |
| Real Estate Commercial | 1 | $125,000 |
| Total Noncash Contributions | 5 | $552,321 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $621,940 |
| Salaries, Compensation, and Employee Benefits | $247,633 |
| Total Fundraising Expense | $52,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $436,827 | $4,150 | $2,966 | $443,943 |
| Other Salaries and Wages | $142,783 | $57,701 | $20,098 | $220,582 |
| Fees for Services Legal | $18,116 | $9,383 | $9,536 | $37,035 |
| Occupancy | $17,551 | $6,844 | $3,324 | $27,719 |
| Payroll Taxes | $11,218 | $4,533 | $1,579 | $17,330 |
| Office Expenses | $90 | $8,150 | $6,866 | $15,106 |
| Fees for Services Accounting | $5,582 | $2,891 | $2,939 | $11,412 |
| Other Employee Benefits | $6,292 | $2,543 | $886 | $9,721 |
| Fees for Service Investment Mgmnt Fees | - | $8,574 | - | $8,574 |
| Depreciation Depletion | $6,851 | $934 | $311 | $8,096 |
| Insurance | $66 | $7,267 | - | $7,333 |
| Other Expenses | $3,005 | $243 | $1,272 | $4,520 |
| All Other Expenses | $2,244 | $1,909 | - | $4,153 |
| Information Technology | $235 | $2,271 | $559 | $3,065 |
| Conferences and Meetings | $100 | $2,764 | - | $2,864 |
| Travel | $30 | $1,923 | - | $1,953 |
| Advertising | - | - | $980 | $980 |
| Total Functional Expenses | $655,869 | $161,290 | $52,414 | $869,573 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,887 |
| Fundraising Direct Expenses | $15,280 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wildways | $21,887 | $21,887 | $15,280 | $6,607 |
| Total Events | $21,887 | $21,887 | $15,280 | $6,607 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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, Page 6, Part VI, Line 11B
“Copies of draft 990 were given to each board member for review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Board members, officers, and senior staff are required to disclose all relationships and business affiliations that reasonably could give rise to a conflict of interest involving the organization. The disclosures are kept and monitored by the board chair and the member of the board, officer, or employee will not participate in any actions relating to the potential conflict. Board members are required to update and sign the conflict of interest policy on an annual basis.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors determines the compensation for the executive direc tor. The board of directors conducts a survey of similar positions with similar organizations.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Shasta Land Trust
- EIN
- 68-0441184
- Phone
- 5302417886
- Address
- 5170 BECHELLI LANE, REDDING, CA 96002
Signing Officer
- Name
- Paul Vienneau
- Title
- Executive Director
- Phone
- 5302417886
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Vienneau
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 4
- Volunteers
- 35
Preparer
- Firm
- Dh Scott & Company
- Address
- 900 MARKET ST, REDDING, CA 96001-0530
- Preparer
- Christine M Link CPA
- Phone
- 5302434300
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Shasta land trust continues to pursue land transactions, conservation projects, and environmental education outreach to benefit the local community. Shasta land trust is accredited by the land trust accreditation commission, and continues to focus on completing conservation easements with several more easement acquisition projects underway. Conservation easements held by shasta land trust restrict further development of the property, often preventing conversion of any additional acrerage of the property into residential uses. Vast expanses of habitat for fish, wildfife, and plants are protected as intact ecosystems and thousands of acres of open space will never see development due to shasta land trust easements. Currently, shasta land trust holds conservation easements that permanently protect over 24,000 acres of land. Additionally,by hosting limited public events on the properties it conserves, shasta land trust also facilitates public use of rich properties that are otherwise closed to the public. Shasta land trust continues its annual "wildways" series of events, which serves to raise funds for the organization and offer opportunities for local supporters to engage in the natual resources of the area. Finally, shasta land trust also provides environmental education for youth in the area, including partnering with local groups of students for research and offering an event for youth to learn about the environment in a natural setting.”
Form 990, Page 2, Part III, Line 4A
“Shasta land trust (slt) works with willing landowners to permanently protect significant lands with conservation easements. In fy 2020-21, slt continued to pursue land transactions, conservation projects, and conservation education to benefit the local community. Shasta land trust is accredited by the land trust accreditation commission, and continues to focus on completing conservation easements with several more easement acquisition projects underway. Conservation easements held by shasta land trust restrict further development of the property, often preventing conversion of any additional acreage of the property into residential uses. Vast expanses of habitat for fish, wildlife, and plants are protected as intact ecosystems and thousands of acres of open space will never see development due to shasta land trust easements. Currently shasta land trust holds conservation easements that permanently protect over 24,000 acres of land. Additionally, by hosting limited public events on the properties it conserves, shasta land trust also facilitates public use of rich properties that are otherwise closed to the public. Shasta land trust continues its annual "wildways" series of events, which serves to raise funds for the organization and offer opportunities for local supporters to engage in the natural resources of the area. Finally, shasta land trust provides conservation education for the community through partnering with local environmental education organizations that specialize in environmental ed. In addition, slt provides free brown bag lunch events at the office where community members can join the slt team to learn about new and interesting environmental achievements and projects in and around shasta county.”
Form 990, Part IX, Line 11G
“Contract labor 6,047 2,358 1,145 other professional fees 3,459 1,792 1,821 extinguishment of development 427,321 0 0 total 436,827 4,150 2,966”
Financial Statement Notes
Schedule D, Page 1, Part II, Line 5
“UPON REQUEST”
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| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1175070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 559 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2271 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 235 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3065 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 672512 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1112555 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61341 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | CONSERVE THE BEAUTY, CHARACTER, AND DIVERSITY OF SIGNIFICANT LANDS IN FAR NORTHERN CALIFORNIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 846456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1322387 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6607 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 185714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 679114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 986834 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 552321 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3324 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27719 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 281 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 886 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9721 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT UNDER 2500 |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 392 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 706 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4520 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220582 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1579 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17330 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3186 |
| IRS990/PrincipalOfficerNm | 0 | PAUL VIENNEAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28827 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEWARDSHIP - SLT HAS A LONG-TERM RESPONSIBILITY IN MONITORING AND ENFORCEMENT OF ITS CONSERVATION EASEMENTS. AS PART OF ITS ACCREDITED STATUS, SLT MUST MONITOR EACH EASEMENT AT LEASE ONCE EVERY CALENDAR YEAR. SLT TAKES A SMALL PERCENTAGE (TYPCIALLY 5.5%) OF ITS STEWARDSHIP FUND ANNUALLY TO FUND IT STEWARDSHIP AND MONITORING PROGRAM. THE STEWARDSHIP PROGRAM ENTAILS ARRANGING VISITS WITH THE LANDOWNERS, TRAINING VOLUNTEERS, ORGANIZING VISITS, MONITORING THE PROPERTIES, FOLLOW UP WITH SLT LAND COMMITTEE, AND FOLLOW UP WITH LANDOWNERS. IN FY 2020-21, SLT WITHDREW 1,334 FROM ITS STEWARDSHIP FUND TO COVER THE COSTS OF MONITORING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 328402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18389 |
| IRS990/PYOtherExpensesAmt | 0 | 136076 |
| IRS990/PYOtherRevenueAmt | 0 | 7169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219654 |
| IRS990/PYTotalExpensesAmt | 0 | 355730 |
| IRS990/PYTotalRevenueAmt | 0 | 396834 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26796 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26815 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 130,097 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1112002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2726688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71607 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 99701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27703 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 130097 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2726688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1112002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2726688 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2928392 |
| 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 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 672512 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 251883 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1112555 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 189494 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1334 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 592591 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 74645 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 672512 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7021 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1745 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502040 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 126750 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 592591 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25688 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 61887 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 501120 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502040 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5026 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4106 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 461998 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 501120 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44833 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5711 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56177 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 35400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5164 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 5.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UPON REQUEST |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 24128.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17928 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 24 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WILDWAYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15280 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt | 0 | 427321 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 125000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,376,756
- Liabilities
- $54,369
- Net assets
- $1,322,387
- Revenue
- $1,159,790
- Expenses
- $869,573
- Net income
- $290,217