Civic Intelligence

Transition Habitat Conservancy

990 • Fiscal year 2013 • EIN 74-3146328

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.transitionhabitat.org
PO Box 72002692372

(760) 868-5136

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

99th percentile

189%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

517%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,650,350

Up $7,622,699 (+189%) from 2012

Net Assets

Up

$11,631,203

Up $7,675,072 (+194%) from 2012

Liabilities

Down

$19,147

Down $52,373 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

$7,957,276

No earlier filing loaded for comparison.

Expenses

Up

$195,286

Up $77,577 (+66%) from 2012

Net Income

$7,761,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2010: $32,980Liabilities 2010: $0Net Assets 2010: $32,9802010Assets 2011: $3,446,846Liabilities 2011: $73,678Net Assets 2011: $3,373,1682011Assets 2012: $4,027,651Liabilities 2012: $71,520Net Assets 2012: $3,956,1312012Assets 2013: $11,650,350Liabilities 2013: $19,147Net Assets 2013: $11,631,2032013Assets 2014: $13,685,436Liabilities 2014: $10,717Net Assets 2014: $13,674,7192014Assets 2015: $15,335,572Liabilities 2015: $15,558Net Assets 2015: $15,320,0142015Assets 2016: $15,507,786Liabilities 2016: $32,066Net Assets 2016: $15,475,7202016Assets 2017: $19,286,067Liabilities 2017: $28,403Net Assets 2017: $19,257,6642017Assets 2018: $19,357,214Liabilities 2018: $16,860Net Assets 2018: $19,340,3542018Assets 2019: $22,094,423Liabilities 2019: $37,985Net Assets 2019: $22,056,4382019Assets 2020: $23,651,640Liabilities 2020: $20,586Net Assets 2020: $23,631,0542020Assets 2021: $24,216,156Liabilities 2021: $101,961Net Assets 2021: $24,114,1952021Assets 2022: $23,525,887Liabilities 2022: $96,075Net Assets 2022: $23,429,8122022Assets 2023: $33,670,665Liabilities 2023: $549,687Net Assets 2023: $33,120,9782023Assets 2024: $35,871,814Liabilities 2024: $326,985Net Assets 2024: $35,544,8292024

Highlighted filing

2013

Assets$11,650,350
Liabilities$19,147
Net Assets$11,631,203
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $33,894Expenses 2010: $60,011Net Income 2010: -$26,1172010Expenses 2011: $30,1312011Expenses 2012: $117,7092012Revenue 2013: $7,957,276Expenses 2013: $195,286Net Income 2013: $7,761,9902013Revenue 2014: $2,331,039Expenses 2014: $287,518Net Income 2014: $2,043,5212014Revenue 2015: $2,237,964Expenses 2015: $592,669Net Income 2015: $1,645,2952015Revenue 2016: $812,949Expenses 2016: $654,845Net Income 2016: $158,1042016Revenue 2017: $4,236,869Expenses 2017: $754,026Net Income 2017: $3,482,8432017Revenue 2018: $707,291Expenses 2018: $624,601Net Income 2018: $82,6902018Revenue 2019: $3,172,162Expenses 2019: $737,687Net Income 2019: $2,434,4752019Revenue 2020: $2,502,448Expenses 2020: $945,832Net Income 2020: $1,556,6162020Revenue 2021: $885,635Expenses 2021: $614,255Net Income 2021: $271,3802021Revenue 2022: $553,780Expenses 2022: $672,866Net Income 2022: -$119,0862022Revenue 2023: $10,451,405Expenses 2023: $1,261,963Net Income 2023: $9,189,4422023Revenue 2024: $3,694,457Expenses 2024: $1,711,959Net Income 2024: $1,982,4982024

Highlighted filing

2013

Revenue$7,957,276
Expenses$195,286
Net Income$7,761,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$7,957,992
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,359,527$4,596,250▲ $2,236,723
Cash and Non-Interest-Bearing Accounts$285,374$918,348▲ $632,974
Investments in Publicly Traded Securities-$882,275-
Savings and Temporary Cash Investments$560,931$380,426▼ $180,505
Accounts Receivable-$13,314-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,027,651$11,650,350▲ $7,622,699
Other Assets Total$821,819$4,859,737▲ $4,037,918
Liabilities
Deferred Revenue$70,303--
Accounts Payable and Accrued Expenses$1,217$14,854▲ $13,637
Other Liabilities-$4,293-
Total Liabilities$71,520$19,147▼ $52,373
Net Assets / Fund Balance
Permanently Rstr Net Assets$315,080$8,631,724▲ $8,316,644
Unrestricted Net Assets$3,239,200$2,649,721▼ $589,479
Temporarily Rstr Net Assets$401,851$349,758▼ $52,093
Total Net Assets Fund Balance$3,956,131$11,631,203▲ $7,675,072
Total Liabilities and Net Assets / Fund Balance$4,027,651$11,650,350▲ $7,622,699

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,485,358-$4,485,358
Leasehold Improvements$90,564-$90,564
Equipment$20,328$8,290$28,618
Other Assets Org$2--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$221,618$1,403,516▲ $24,447-$1,644,164
2012-$217,618▲ $6,159$798$221,618
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jill BaysPresident
Bertrand BaysDirector
Carol HillDirector
Jeff OleshDirector
Wendie MarriotDirector
Roberta DeweySecretary
Tara MatthewsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shelton Douthit ConsultngConservation Consult-$182,157
Revenue and Support

Revenue Composition

Contributions and Grants
$7,789,685
Program Service Revenue
$143,740
Investment Income
$22,234
Other Revenue
$1,617
All Other Contributions
$6,768,075
Change in Net Assets
$7,761,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,957,276
Revenue Not Reported on Form 990
$49,221
Total Revenue per Audited Statements
$8,006,497
Total Revenue per Form 990
$7,957,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,171
Salaries, Compensation, and Employee Benefits$13,115
Total Fundraising Expense$23
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,502$3,260-$101,762
Fees for Services Accounting$21,905$464$23$22,392
Other Salaries and Wages$10,280$1,803-$12,083
Fees for Services Legal$10,100$545-$10,645
Travel$2,958$4,250-$7,208
Occupancy$7,082$22-$7,104
Insurance$2,905$2,667-$5,572
Fees for Service Investment Mgmnt Fees-$5,417-$5,417
Depreciation Depletion$4,311--$4,311
Other Expenses$345$2,143-$2,488
Office Expenses$1,925$361-$2,286
All Other Expenses$74$1,020-$1,094
Payroll Taxes$832$200-$1,032
Interest-$207-$207
Total Functional Expenses$171,103$24,160$23$195,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$245,175
Expenses per Audited Statements$195,286
Total Expenses per Form 990$195,286
Expenses Not Reported on Form 990$49,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,306
Gaming Gross Income$1,027
Fundraising Direct Expenses$716
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joann TidwellRelativePurchase of LandNo$243,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,272
Taxes Payable$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationships:Bertrand Bays and Jill Bays”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copies of the 990, 199 and RRF-1 were provided to members of the board for review and comment before the return was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to write a letter advising the board of a potential conflict and they are required to leave during discussions on that subject. Conflicts of interest recusals are reflected in our board meeting minutes and we keep a copy of each action in a book called "Policy Implementation"”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

EIN
74-3146328
Phone
7608685136

Signing Officer

Name
Jill Bays
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
277

Preparer

Preparer
RJ Goodman
Phone
7608680901
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Change in accounting methodBeginning with calendar year 2013, the Transition Habitat Conservancy is changing its accounting method to accrual to comply with FASB 116. As there were no outstanding pledges or accounts payable at the end of calendar year 2012, no income adjustments were required.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Newberry Springs Conservation AreaIn 2013 we invested an additional $5,972 restoring 160 acres of agricultural habitat and land use replacement in the Newberry Springs area of San Bernardino County, CA.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Capitalized Volunteer time = -$86917”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Change in accounting method

“Beginning with calendar year 2013, the Transition Habitat Conservancy changed its accounting method from cash to accrual to comply with FASB 116. As there were no outstanding pledges or accounts payable at the end of calendar year 2012, no income adjustments were required.”

Financial Statement Notes

Part II, Line 5 - Summarized Policy

“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.”

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

“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."”

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

“Endowments are intended to provide for the restoration, monitoring and maintenance of parcels acquired for conservation and habitat protection”

Raw XML AppendixShowing 400 of 538 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014854
IRS990/AccountsReceivableGrp/EOYAmt013314
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Transition 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06768075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074
IRS990/AllOtherExpensesGrp/TotalAmt01094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Transition Habitat Conservancy
IRS990/BooksInCareOfDetail/PhoneNum07608605136
IRS990/BooksInCareOfDetail/USAddress/AddressLine108860 Shadow Mtn Rd
IRS990/BooksInCareOfDetail/USAddress/City0Pinon Hills
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092372
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285374
IRS990/CashNonInterestBearingGrp/EOYAmt0918348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0182157
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1018829 Keys Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Banning
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode092220
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Shelton Douthit Consultng
IRS990/ContractorCompensationGrp/ServicesDesc0Conservation Consult
IRS990/ContriRptFundraisingEventAmt0610
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07789685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022234
IRS990/CYOtherExpensesAmt0182171
IRS990/CYOtherRevenueAmt01617
IRS990/CYProgramServiceRevenueAmt0143740
IRS990/CYRevenuesLessExpensesAmt07761990
IRS990/CYSalariesCompEmpBnftPaidAmt013115
IRS990/CYTotalExpensesAmt0195286
IRS990/CYTotalFundraisingExpenseAmt023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07957276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt070303
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04311
IRS990/DepreciationDepletionGrp/TotalAmt04311
IRS990/Desc0Fremont-Kramer Conservation AreaIn 2013 we invested an additional $120,919 in acquiring and restoring parcels in the Fremont-Kramer area of San Bernardino County, CA, bringing the total acres under protection to 3500. Our investment in this area allowed us to protect critical habitat of the endangered desert tortoise, the mohave ground squirrel and 20 other special status species.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0108449
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt023
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0464
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021905
IRS990/FeesForServicesAccountingGrp/TotalAmt022392
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0545
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010100
IRS990/FeesForServicesLegalGrp/TotalAmt010645
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098502
IRS990/FeesForServicesOtherGrp/TotalAmt0101762
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05417
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jill Bays
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendie Marriot
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Olesh
IRS990/Form990PartVIISectionAGrp/PersonNm3Tara Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Hill
IRS990/Form990PartVIISectionAGrp/PersonNm5Roberta Dewey
IRS990/Form990PartVIISectionAGrp/PersonNm6Bertrand Bays
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0610
IRS990/FundraisingDirectExpensesAmt0716
IRS990/FundraisingGrossIncomeAmt01306
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt01027
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01021000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07957992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02667
IRS990/InsuranceGrp/ProgramServicesAmt02905
IRS990/InsuranceGrp/TotalAmt05572
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0207
IRS990/InterestGrp/TotalAmt0207
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0882275
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02359527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04596250
IRS990/LandBldgEquipCostOrOtherBssAmt04604540
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transition 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03956131
IRS990/NetAssetsOrFundBalancesEOYAmt011631203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0590
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01027
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01027
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022
IRS990/OccupancyGrp/ProgramServicesAmt07082
IRS990/OccupancyGrp/TotalAmt07104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OfficeExpensesGrp/ProgramServicesAmt01925
IRS990/OfficeExpensesGrp/TotalAmt02286
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0821819
IRS990/OtherAssetsTotalGrp/EOYAmt04859737
IRS990/OtherChangesInNetAssetsAmt0-86918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outreach
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Field Supplies
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12143
IRS990/OtherExpensesGrp/ProgramServicesAmt05858
IRS990/OtherExpensesGrp/ProgramServicesAmt11133
IRS990/OtherExpensesGrp/ProgramServicesAmt22893
IRS990/OtherExpensesGrp/ProgramServicesAmt3345
IRS990/OtherExpensesGrp/TotalAmt05858
IRS990/OtherExpensesGrp/TotalAmt12934
IRS990/OtherExpensesGrp/TotalAmt22893
IRS990/OtherExpensesGrp/TotalAmt32488
IRS990/OtherLiabilitiesGrp/EOYAmt04293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010280
IRS990/OtherSalariesAndWagesGrp/TotalAmt012083
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0832
IRS990/PayrollTaxesGrp/TotalAmt01032
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0315080
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08631724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Mitigation Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143740
IRS990/ProgSrvcAccomActy2Grp/Desc0Puma Canyon Conservation AreaIn 2013 we invested an additional $1,123,000 in acquiring and restoring Joshua Tree/Juniper/Pinon Pine habitat in the Puma Canyon area of San Bernardino County, CA, bringing the total acres under protection to 300. Through our investment, we are also able to protect areas vital to this desert region's hydrology functions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01564
IRS990/ProgSrvcAccomActy3Grp/Desc0Portal Ridge Conservation AreaIn 2013 we invested an additional $5,000,732 in acquiring and restoring parcels in the Portal Ridge area of San Bernardino, CA, bringing the total acres under protection to 2,015. Our investment in this area allowed us to protect habitat of the endangered Swainson hawk and 22 other special status species.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0983196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109221
IRS990/PYOtherRevenueAmt0652
IRS990/PYProgramServiceRevenueAmt0103348
IRS990/PYRevenuesLessExpensesAmt0972589
IRS990/PYSalariesCompEmpBnftPaidAmt08488
IRS990/PYTotalExpensesAmt0117709
IRS990/PYTotalRevenueAmt01090298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07761990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380426
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--In 2012, there were net losses of $2,484 on sales of land and equipment
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07843608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0983549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02708956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011666269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0203280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0459255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48690
IRS990ScheduleA/PublicSupportPY170Pct00.92280
IRS990ScheduleA/PublicSupportTotal170Amt05917284
IRS990ScheduleA/SubstantialContributorsTotAmt05748985
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07843608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0983549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02708956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011666269
IRS990ScheduleA/TotalSupportAmt012154175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05417
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0221618
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01403516
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01644164
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0217618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0221618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0798
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053921
IRS990ScheduleD/DonatedServicesUseFcltsAmt053921
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028618
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03876
IRS990ScheduleD/ExpensesNotReportedAmt049889
IRS990ScheduleD/ExpensesSubtotalAmt0195286
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt03
IRS990ScheduleD/LandGrp/BookValueAmt04485358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04485358
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04859735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,650,350
Liabilities
$19,147
Net assets
$11,631,203
Revenue
$7,957,276
Expenses
$195,286
Net income
$7,761,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$0.33$35.5$3.69$1.71$1.98
2023Detailed filing. Detailed filing data is available for this year.$33.7$0.55$33.1$10.5$1.26$9.19
2022Detailed filing. Detailed filing data is available for this year.$23.5$0.10$23.4$0.55$0.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.10$24.1$0.89$0.61$0.27
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.02$23.6$2.50$0.95$1.56
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.04$22.1$3.17$0.74$2.43
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.02$19.3$0.71$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.03$19.3$4.24$0.75$3.48
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.03$15.5$0.81$0.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.02$15.3$2.24$0.59$1.65
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.7$2.33$0.29$2.04
2013Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.6$7.96$0.20$7.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.07$3.96$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.07$3.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.06$0.03