Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-3146328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$19,357,214
Up $71,147 (+0.4%) from 2017
Net Assets
Up$19,340,354
Up $82,690 (+0.4%) from 2017
Liabilities
Down$16,860
Down $11,543 (-41%) from 2017
Revenue
Down$707,291
Down $3,529,578 (-83%) from 2017
Expenses
Down$624,601
Down $129,425 (-17%) from 2017
Net Income
Down$82,690
Down $3,400,153 (-98%) from 2017
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.
To protect the transition zone wildlife corridor ecosystems their scenic, agricultural, cultural resource values in west mojave desert.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,687,218 | $13,651,644 | ▼ $35,574 |
| Investments Other Securities | $4,101,034 | $4,170,049 | ▲ $69,015 |
| Cash and Non-Interest-Bearing Accounts | $324,616 | $420,538 | ▲ $95,922 |
| Accounts Receivable | $43,664 | $29,981 | ▼ $13,683 |
| Savings and Temporary Cash Investments | $260,485 | $20,488 | ▼ $239,997 |
| Intangible Assets | $1,136 | - | - |
| Total Assets | $19,286,067 | $19,357,214 | ▲ $71,147 |
| Other Assets Total | $867,914 | $1,064,514 | ▲ $196,600 |
| Liabilities | |||
| Other Liabilities | $23,363 | $16,090 | ▼ $7,273 |
| Accounts Payable and Accrued Expenses | $5,040 | $770 | ▼ $4,270 |
| Total Liabilities | $28,403 | $16,860 | ▼ $11,543 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $17,412,936 | $17,528,522 | ▲ $115,586 |
| Unrestricted Net Assets | $1,219,170 | $1,234,532 | ▲ $15,362 |
| Temporarily Rstr Net Assets | $625,558 | $577,300 | ▼ $48,258 |
| Total Net Assets Fund Balance | $19,257,664 | $19,340,354 | ▲ $82,690 |
| Total Liabilities and Net Assets / Fund Balance | $19,286,067 | $19,357,214 | ▲ $71,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,403,650 | - | $13,403,650 |
| Buildings | $212,165 | $9,968 | $222,133 |
| Other Land Buildings | $27,159 | $90,143 | $117,302 |
| Equipment | $8,670 | $15,408 | $24,078 |
| Other Assets Org | $1,064,514 | - | - |
| Other Securities | $4,170,049 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,546,085 | $120,280 | ▼ $318,312 | - | $4,348,053 |
| 2017 | $4,186,780 | $44,632 | ▲ $351,908 | - | $4,546,085 |
| 2016 | $3,923,382 | $104,032 | ▲ $244,061 | $47,709 | $4,186,780 |
| 2015 | $2,861,948 | $1,144,582 | ▼ $46,666 | - | $3,923,382 |
| 2014 | $1,644,164 | $1,172,208 | ▲ $67,047 | - | $2,861,948 |
| Name | Title |
|---|---|
| Jill Bays | President |
| Wendie Marriot | Vice President |
| Bertrand Bays | Board Member |
| Curly Moran | Board Member |
| Gina Charpentier | Board Member |
| Jeff Olesh | Board Member |
| Justine Curcio | Board Member |
| Carol Hill | Secretary |
| Steve Olney | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $196,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $38,924 | Standard Labor Rates |
| Food Inventory | - | $5,387 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $240,311 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,809 |
| Salaries, Compensation, and Employee Benefits | $235,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,154 | $40,038 | - | $200,192 |
| Fees for Services Management | $169,342 | - | - | $169,342 |
| Fees for Services Accounting | $34,147 | $8,537 | - | $42,684 |
| Depreciation Depletion | $25,472 | $5,935 | - | $31,407 |
| Occupancy | $23,321 | $3,763 | - | $27,084 |
| Payroll Taxes | $19,611 | $4,903 | - | $24,514 |
| Office Expenses | $12,403 | $3,332 | - | $15,735 |
| Travel | $12,661 | $2,234 | - | $14,895 |
| Insurance | $9,604 | $2,401 | - | $12,005 |
| Fees for Services Legal | $9,342 | $2,335 | - | $11,677 |
| Other Employee Benefits | $8,869 | $2,217 | - | $11,086 |
| Conferences and Meetings | $2,829 | $707 | - | $3,536 |
| All Other Expenses | $1,200 | - | - | $1,200 |
| Other Expenses | $1,060 | - | - | $1,060 |
| Advertising | $385 | - | - | $385 |
| Total Functional Expenses | $548,199 | $76,402 | $0 | $624,601 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $624,601 |
| Total Expenses per Audited Statements | $624,601 |
| Total Expenses per Form 990 | $624,601 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,673 |
| Fundraising Direct Expenses | $8,897 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retainers | $9,130 |
| Credit Cards | $4,344 |
| Federal income taxes | $2,616 |
| Taxes Payable | - |
“Family relationship bertrand bays and jill bays”
“Draft copies of the 990, 199 and rrf-1 were provided to members of the board for review and comment before the return is filed.”
“Board members are required to write a letter advising the board of a potential conflict and they are required to leave during discussion 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. All board members and staff members sign a conflict of interest policy document annually.”
“Employment contracts are not offered to key employees before a board reveiw of the available candidates and researching comparable salaries for the duties required.”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 ACCREDITATION WE BECAME AN ACCREDITED LAND TRUST BY THE LAND TRUST ALLIANCES ACCREDITATION COMMISSION. THE MARK OF DISTINCTION IS GIVEN TO ORGANIZATIONS THAT DEMONSTRATE SOUND FINANCES , ETHICAL CONDUCT, RESPONSIBLE GOVERNANCE, AND LASTING STEWARTSHIP. THEY PROUDLY JOINED A NATIONAL NETWORK OF ONLY 389 SUCH ORGANIZATIONS, OUT OF A TOTAL OF 1,363 LAND TRUSTS, ACCROSS THE UNITED STATES.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE TRANSITION ZONE WILDLIFE CORRIDOR ECOSYSTEMS THEIR SCENIC, AGRICULTURAL, CULTURAL RESOURCE VALUES IN WEST MOJAVE DESERT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 385 |
| IRS990/AllOtherContributionsAmt | 0 | 398488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRANSITION HABITAT CONSERVANCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7608681400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1681 HILLVIEW RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINON HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92372 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2829 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 842820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -318007 |
| IRS990/CYOtherExpensesAmt | 0 | 388809 |
| IRS990/CYOtherRevenueAmt | 0 | 45941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235792 |
| IRS990/CYTotalExpensesAmt | 0 | 624601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 707291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31407 |
| IRS990/Desc | 0 | PORTAL RIDGE WILDLIFE PRESERVE WE ACQUIRED AN 80-ACRE CONSERVATION EASEMENT IN THE WEST PORTION OF THIS PROJECT AREA. WE EFFECTIVELY MONITORED AND PATROLLED ALL 2,380 ACRES WITHIN THE PRESERVE AREA AND ENSURED THAT NO ILLEGAL POACHING OCCURRED. NEW TRAILS FOR PUBLIC ACCESS WERE OPENED FOR HIKERS AND EQUESTRIANS. WE ALSO CONDUCTED EXTENSIVE RESTORATION EFFORTS INCLUDING VOLUNTEER EVENTS TO PLANT OVER 150 NATIVE TREES AND SHRUBS, INSTALL EROSION CONTROL BARS ON CLOSED ROADS, AND REMOVE HUNDREDS OF FEET OF DOWNED BARDED WIRE FENCING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 207021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8537 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34147 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42684 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9342 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11677 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 169342 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 169342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL BAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDIE MARRIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE OLNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERTRAND BAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA CHARPENTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTINE CURCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF OLESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURLY MORAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9696 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8897 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11673 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 430989 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 716188 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12005 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1136 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -318007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -318007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4101034 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4170049 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13687218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13651644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13767163 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3647 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT THE TRANSITION ZONE WILDLIFE CORRIDOR ECOSYSTEMS THEIR SCENIC, AGRICULTURAL, CULTURAL RESOURCE VALUES IN WEST MOJAVE DESERT. WE PROVIDE EDUCATION ABOUT THE FRAGILE INSPIRATIONAL NATURE OF OUR DESERT ECOSYSTEMS TO RECONNECT PEOPLE.. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19257664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19340354 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2776 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1465 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 240311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 867914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1064514 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11086 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACQUISITION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENVIRONMENTAL MITIGATION |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16090 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LITIGATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41700 |
| IRS990/OtherRevenueTotalAmt | 0 | 41700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200192 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24514 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17412936 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17528522 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JILL BAYS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MITIGATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 136537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136537 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FREMONT-KRAMER CONSERVATION AREA WE ACQUIRED 180 ACRES OF IMPORTANT HABITAT LANDS TO ADD TO OUR 4,220 ACRE PROJECT AREA FOR DESERT TORTOISE AND MOJAVE GROUND SQUIRREL CONSERVATION. 2018 IS THE 2nd YEAR OF OUR THREE-YEAR, 345,000 RESTORATION GRANT WITH THE CALIFORNIA STATE PARKS OHMVR DIVISION. AS PART OF THIS EFFORT, WE CONTRACTED WITH THE SAN BERNARDINO COUNTY SHERIFFS DEPT, HIRED A RESTORATION CREW FROM THE SOUTHWEST CONSERVATION CORPS, AND SPONSORED A TEAM FROM THE NATIONAL CIVILIAN CONSERVATION CORPS AMERICORPS. WE CONTINUED TO WORK ON COMPREHENSIVE DESERT TORTOISE RECOVERY EFFORTS WHILE PARTNERING WITH STATE AND FEDERAL AGENCIES AND EXPERT TORTOISE BIOLOGISTS. WE HOSTED A CITIZEN SCIENCE EVENT TO HELP COLLECT TORTOISE DATA ON TWO BIOLOGICAL HOT SPOTS WITHIN THIS REGION. WE ALSO MONITORED ALL 115 OF OUR PROPERTIES BY FOOT OR BY AERIAL DRONE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 268378 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 147450 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 250762 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUMA CANYON ECOLOGICAL RESERVE WE HOSTED SEVERAL EVENTS INCLUDING MONARCH BUTTERFLY AND POLINATOR GARDEN ACTIVITIES. ADDITIONAL HIKING TRAILS WERE CREATED AND MAINTAINED, AND WE HOSTED QUARTERLY SCIENCE PRESENTATIONS FOR AGENCY PARTNERS AND THE GENERAL PUBLIC. WE HAVE CULTIVATED A CORE GROUP OF LOCAL VOLUNTEERS WHO REGULARLY PATROL AND STEWARD THIS 355-ACRE RESERVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72800 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 37500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 41782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 452260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 332436 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 501934 |
| IRS990/PYOtherRevenueAmt | 0 | 3315000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3482843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252092 |
| IRS990/PYTotalExpensesAmt | 0 | 754026 |
| IRS990/PYTotalRevenueAmt | 0 | 4236869 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 196000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 979357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2135477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2095787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6207749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 521044 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3453110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165981 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3789439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59020 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6207749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 979357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2135477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2095787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6207749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10518232 |
| 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/BuildingsGrp/BookValueAmt | 0 | 212165 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9968 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222133 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4546085 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 120280 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4348053 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -318312 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 37235 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4186780 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 44632 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4546085 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 351908 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 36986 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3923382 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 104032 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4186780 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 244061 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 47709 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 36482 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2861948 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1144582 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3923382 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -46666 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21471 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1644164 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1172208 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2861948 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 67047 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24078 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 624601 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 3 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13403650 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13403650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1064514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSERVATION EASEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RETAINERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TAXES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4170049 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.