Civic Intelligence

Coastal Ranches Conservancy

990 • Fiscal year 2024 • EIN 68-0554135

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization Profilecoastalranchesconservancy.org
68 Hollister Ranch RoadGaviota, CA 93117

(805) 567-5957

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$59,583

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-24%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$390,196

Down $120,077 (-24%) from 2023

Net Assets

Down

$390,196

Down $120,077 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$441,225

Up $204,053 (+86%) from 2023

Expenses

Up

$561,302

Up $401,484 (+251%) from 2023

Net Income

Down

-$120,077

Down $197,431 (-255%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $22,220Net Assets 2014: $22,2202014Assets 2015: $47,375Net Assets 2015: $47,3752015Assets 2016: $65,894Net Assets 2016: $65,8942016Assets 2017: $51,921Liabilities 2017: $02017Assets 2018: $81,587Net Assets 2018: $81,5872018Assets 2019: $316,451Liabilities 2019: $0Net Assets 2019: $316,4512019Assets 2020: $412,774Net Assets 2020: $412,7742020Assets 2021: $500,240Liabilities 2021: $0Net Assets 2021: $500,2402021Assets 2022: $432,919Net Assets 2022: $432,9192022Assets 2023: $510,273Liabilities 2023: $0Net Assets 2023: $510,2732023Assets 2024: $390,196Liabilities 2024: $0Net Assets 2024: $390,1962024Assets 2025: $627,829Liabilities 2025: $0Net Assets 2025: $627,8292025

Highlighted filing

2024

Assets$390,196
Liabilities$0
Net Assets$390,196
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $71,106Expenses 2014: $71,866Net Income 2014: -$7602014Revenue 2015: $56,751Expenses 2015: $31,596Net Income 2015: $25,1552015Revenue 2016: $55,085Expenses 2016: $36,566Net Income 2016: $18,5192016Revenue 2017: $48,915Expenses 2017: $62,888Net Income 2017: -$13,9732017Revenue 2018: $86,550Expenses 2018: $56,884Net Income 2018: $29,6662018Revenue 2019: $308,792Expenses 2019: $73,928Net Income 2019: $234,8642019Revenue 2020: $165,424Expenses 2020: $69,101Net Income 2020: $96,3232020Revenue 2021: $194,828Expenses 2021: $150,328Net Income 2021: $44,5002021Revenue 2022: $92,992Expenses 2022: $160,313Net Income 2022: -$67,3212022Revenue 2023: $237,172Expenses 2023: $159,818Net Income 2023: $77,3542023Revenue 2024: $441,225Expenses 2024: $561,302Net Income 2024: -$120,0772024Revenue 2025: $653,410Expenses 2025: $425,777Net Income 2025: $227,6332025

Highlighted filing

2024

Revenue$441,225
Expenses$561,302
Net Income-$120,077
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$441,225
Mission and Program Overview

Mission

Coastal Ranches Conservancy supports nature conservation, restoration, and education along the Gaviota Coast

To support nature conservation, restoration, and education along the Gaviota Coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,273$390,196▼ $120,077
Total Assets$510,273$390,196▼ $120,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$250,206-
Net Assets Without Donor Restrictions$510,273$139,990▼ $370,283
Total Net Assets Fund Balance$510,273$390,196▼ $120,077
Total Liabilities and Net Assets / Fund Balance$510,273$390,196▼ $120,077
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candice MeneghinExecutive DirectorPT$59,583$59,583

Board Members and Trustees

NameTitle
Kim KimbellPresident
David HillVice President
John DeilyTrustee
Lisa StrattonTrustee
Meighan DietenhoferTrustee
Mark ChaconasSecretary
Doug CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,855
Program Service Revenue
$0
Investment Income
$1,370
Other Revenue
$0
All Other Contributions
$439,855
Change in Net Assets
$-120,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,727
Grants and Similar Amounts Paid$207,992
Salaries, Compensation, and Employee Benefits$59,583
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,992--$207,992
Fees for Services Other$141,773--$141,773
Fees for Services Legal$131,243--$131,243
Current Officers, Directors, Trustees, and Key Employees$59,583--$59,583
Travel$10,306--$10,306
Advertising$3,623--$3,623
Insurance-$2,511-$2,511
Information Technology-$2,137-$2,137
Office Expenses-$1,234-$1,234
Fees for Services Accounting-$900-$900
Total Functional Expenses$554,520$6,782$0$561,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hollister Ranch Owners AssociationGoleta, CA-Environmental protection of Gaviota coast$203,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the Treasurer. After an initial review, the 990 is circulated to all board members via email prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization's 990s and other required financial information are available upon request by contacting the Organization during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Coastal Ranches Conservancy
EIN
68-0554135
Phone
8055675957
Address
68 Hollister Ranch Road, Gaviota, CA 93117

Signing Officer

Name
Doug Campbell
Title
Treasurer
Phone
8055675957
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Campbell
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Melissa Petersen and Company
Address
PO BOX 92202, SANTA BARBARA, CA 93190
Preparer
Melissa Petersen
Phone
8056948331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 141,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,773.”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Gaviota Creek Estuary and Steelhead Restoration- A project to increase biodiversity and improve wildlife habitat in the Gaviota Creek watershed by: Removing barriers to steelhead migration along 30 miles of Gaviota Creek. The Southern California Steelhead is an endangered species. Improving in-stream flows of water in Gaviota Creek and its tributaries Enlarging the Gaviota Creek estuary and realigning the access road to Gaviota State Park. Tide Water Goby, Steelhead, and Red-Legged Frog are some of the threatened and endangered species that will benefit.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/ProgSrvcAccomActy2Grp/Desc0Grants to OthersSentinel Landscape Connectivity- Masters students at the Bren School, UCSB, will perform an analysis of wildlife connectivity issues around the Vandenberg Space Force Base. Grant of $4000 made to LegacyWorks Group.Snowy Plover Monitoring-Monitoring of populations of the endangered Snowy Plover along regions of the Gaviota Coast. Grant of $48,500 to the Hollister Ranch Owners Association (HROA).Human Activity Study- Measuring human activity on 8 miles of shoreline to assess the impact of human presence on wildlife. Grant of $12,000 to HROABeach Camera Trapping- Using wildlife cameras to document wildlife presence and activity along 8 miles of shoreline. Grant of $65,000 to HROATide Pool School- The HR Tide Pool School offers elementary school kids a chance to experience the pristine tide pools of Gaviota, using UCSB Marine Science student docents as interpreters. Grant of $78,492 to HROA helps pay for docents, transportation, and management of the school.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hollister Ranch Owners Association
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 Hollister Ranch Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Goleta
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer. After an initial review, the 990 is circulated to all board members via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's 990s and other required financial information are available upon request by contacting the Organization during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consultants: Program service expenses 141,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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IRS990/TotalContributionsAmt0439855
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561302
IRS990/TotalGrossUBIAmt01370
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0554520
IRS990/TotalReportableCompFromOrgAmt059583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01370
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010306
IRS990/TravelGrp/TotalAmt010306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 Hollister Ranch Road
IRS990/USAddress/CityNm0Gaviota
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0coastalranchesconservancy.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08055675957
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coastal Ranches Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0680554135
ReturnHeader/Filer/PhoneNum08055675957
ReturnHeader/Filer/USAddress/AddressLine1Txt068 Hollister Ranch Road
ReturnHeader/Filer/USAddress/CityNm0Gaviota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272087941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA PETERSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 92202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093190
ReturnHeader/PreparerPersonGrp/PhoneNum08056948331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Petersen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T13:38:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,196
Liabilities
$0
Net assets
$390,196
Revenue
$441,225
Expenses
$561,302
Net income
-$120,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$6.53$4.26$2.28
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$4.41$5.61$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$2.37$1.60$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.33$4.33$0.93$1.60$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$1.95$1.50$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.13$4.13$1.65$0.69$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$3.09$0.74$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.87$0.57$0.30
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.49$0.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.55$0.37$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.57$0.32$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.71$0.72$0.01