Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Transition Habitat Conservancy
990 • Fiscal year 2012 • EIN 74-3146328
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,027,651
Up $580,805 (+17%) from 2011
Net Assets
Up$3,956,131
Up $582,963 (+17%) from 2011
Liabilities
Down$71,520
Down $2,158 (-2.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$117,709
Up $87,578 (+291%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 5, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,119,582
Mission and Program Overview
Mission
Transition Habitat Conservancy protects transition zone and wildlife corridor ecosystems and their scenic, agricultural, and cultural resource values in the West Mojave Desert. We provide education about the fragile and inspirational nature of our desert plants, animals, and ecosystems to reconnect people to nature.
Filing and Contact Details
Filer
- EIN
- 74-3146328
Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2040 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1217 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Transition Habitat Conservancy protects transition zone and wildlife corridor ecosystems and their scenic, agricultural, and cultural resource values in the West Mojave Desert. We provide education about the fragile and inspirational nature of our desert plants, animals, and ecosystems to reconnect people to nature. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 983196 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 955 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 301 |
| IRS990/AllOtherExpenses/Total | 0 | 1256 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1076877 |
| IRS990/CashNonInterestBearing/EOY | 0 | 285374 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 18829 Keys Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Banning |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92220 |
| IRS990/ContractorCompensation/Compensation | 0 | 174268 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Conservation Consult |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Shelton Douthit Consultng |
| IRS990/ContributionsGrantsCurrentYear | 0 | 983196 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2708956 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3799 |
| IRS990/DepreciationDepletion/Total | 0 | 3799 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Brought an additional 260 acres under protection, restored 1,850 acres, held two land stewardship trainings and opened Puma Canyon picnic area. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 93721 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8069 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3103 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11172 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13830 |
| IRS990/FeesForServicesLegal/Total | 0 | 13830 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 58096 |
| IRS990/FeesForServicesOther/Total | 0 | 58096 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bertrand Bays |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Roberta Dewey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carol Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bob Plank - Resigned 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tara Matthews |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeff Olesh |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Wendie Marriot |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jill Bays |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2484 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 26800 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63 |
| IRS990/GrossIncomeGaming | 0 | 589 |
| IRS990/GrossReceipts | 0 | 1119582 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3500 |
| IRS990/Insurance/Total | 0 | 3500 |
| IRS990/IntangibleAssets/BOY | 0 | 83407 |
| IRS990/IntangibleAssets/EOY | 0 | 821819 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3102 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5586 |
| IRS990/InvestmentIncomePriorYear | 0 | 134 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5586 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3739 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2363266 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1894983 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2359527 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 29284 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 100 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Transition Habitat Conservancy protects transition zone and wildlife corridor ecosystems and their scenic, agricultural, and cultural resource values in the West Mojave Desert. We provide education about the fragile and inspirational nature of our desert plants, animals, and ecosystems to reconnect people to nature. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2983542 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3956131 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2484 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2484 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 63 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 63 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 589 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 589 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3624 |
| IRS990/Occupancy/Total | 0 | 3624 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3591 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8 |
| IRS990/OfficeExpenses/Total | 0 | 3599 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 30131 |
| IRS990/OtherExpensesCurrentYear | 0 | 109221 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Outreach |
| IRS990/OtherExpenses/Description | 2 | Administrative Services |
| IRS990/OtherExpenses/Description | 3 | Training |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 818 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4002 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1310 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1662 |
| IRS990/OtherExpenses/Total | 0 | 818 |
| IRS990/OtherExpenses/Total | 1 | 1630 |
| IRS990/OtherExpenses/Total | 2 | 1662 |
| IRS990/OtherExpenses/Total | 3 | 4002 |
| IRS990/OtherLiabilities/BOY | 0 | 71537 |
| IRS990/OtherLiabilities/EOY | 0 | 70303 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 652 |
| IRS990/OtherRevenuePriorYear | 0 | 3094 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6200 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6700 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1788 |
| IRS990/PayrollTaxes/Total | 0 | 1788 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 79000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 315080 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 103348 |
| IRS990/ProgramServiceRevenue/Description | 0 | Mitigation Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 200186 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 103348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 103348 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 972589 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 972589 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2882239 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8488 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1952 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 560931 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 10--In 2012, there were net losses of $2,484 on sales of land and equipment |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 983549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2708956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 81951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 48205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3836917 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5586 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 610 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6928 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 103647 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 203280 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7282 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 314209 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3836917 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 983549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2708956 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 81951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 48205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14256 |
| IRS990ScheduleA/Total170/Total | 0 | 3836917 |
| IRS990ScheduleA/TotalSupport | 0 | 4158054 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.22000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1361 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 217618 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 221618 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 6159 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 798 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 52000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14715 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3739 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18454 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 4500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 117709 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Endowments are intended to provide for the restoration, monitoring and maintenance of parcels acquired for conservation and habitat protection |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | From the footnotes "The Organization records land and land interests at cost if purchased or at fair value on the date of acquisition, if all or part of the land was received as a donation. Fair value is generally determined by appraisal at the time of acquisition and is not subsequently adjusted. Costs related to the acquisition of land and land interests, such as appraisals, surveys, and initial restoration are included in the total cost of the land or land interest." |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Upon acquisition, a baseline document showing the current land uses and condition of the land is created, then annual monitoring compares the conditions to the baseline. Any land use changes of any kind are comparing that to the conservation values we are preserving in perpetuity. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part II, Line 9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part II, Line 5 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part II, Line 9: Organization Reporting of conservation easements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part II, Line 5 - Summarized Policy |
| IRS990ScheduleD/Land/BookValue | 0 | 2344812 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2344812 |
| IRS990ScheduleD/NmbrHistStructEasementsAfter | 0 | 2 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 70303 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Revenue |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.71000 |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 52000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1090298 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 45 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.07000 |
| IRS990ScheduleD/TotalAcreage | 0 | 20 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 117709 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 2 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 70303 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2359527 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1090298 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 117709 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1142298 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Jill Bays |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 100 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Cash to open bank account |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,027,651
- Liabilities
- $71,520
- Net assets
- $3,956,131
- Revenue
- -
- Expenses
- $117,709
- Net income
- -