Civic Intelligence

Transition Habitat Conservancy

990 • Fiscal year 2021 • EIN 74-3146328

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileTRANSITIONHABITAT.ORG
PO Box 721300Pinon Hills, CA 92372

(760) 868-1400

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$74,028

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

2.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$24,216,156

Up $564,516 (+2.4%) from 2020

Net Assets

Up

$24,114,195

Up $483,141 (+2.0%) from 2020

Liabilities

Up

$101,961

Up $81,375 (+395%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Down

$885,635

Down $1,616,813 (-65%) from 2020

Expenses

Down

$614,255

Down $331,577 (-35%) from 2020

Net Income

Down

$271,380

Down $1,285,236 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$24,216,156
Liabilities$101,961
Net Assets$24,114,195
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$885,635
Expenses$614,255
Net Income$271,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$892,725
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.

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 to nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$5,634,737-
Cash and Non-Interest-Bearing Accounts$842,642$1,051,106▲ $208,464
Land, Buildings, and Equipment, Net$300,548$297,861▼ $2,687
Accounts Receivable$22,462$48,960▲ $26,498
Savings and Temporary Cash Investments$20,500$20,504▲ $4
Total Assets$23,651,640$24,216,156▲ $564,516
Other Assets Total$22,465,488$17,162,988▼ $5,302,500
Liabilities
Deferred Revenue$4,969$83,595▲ $78,626
Accounts Payable and Accrued Expenses$10,617$10,366▼ $251
Escrow Account Liability$5,000$8,000▲ $3,000
Total Liabilities$20,586$101,961▲ $81,375
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,732,534$22,945,542▲ $213,008
Net Assets Without Donor Restrictions$898,520$1,168,653▲ $270,133
Total Net Assets Fund Balance$23,631,054$24,114,195▲ $483,141
Total Liabilities and Net Assets / Fund Balance$23,651,640$24,216,156▲ $564,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,112$47,024$222,136
Other Land Buildings$67,749$50,000$117,749
Land$55,000-$55,000
Equipment$0$44,160$44,160
Other Assets Org$15,413,040--
Other Securities$5,634,737--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,880,527-▲ $374,710$620,500$5,634,737
2020$5,227,387$688,989▼ $35,849-$5,880,527
2019$4,348,053$507,009▲ $482,989$110,664$5,227,387
2018$4,546,085$120,280▼ $318,312-$4,348,053
2017$4,186,780$44,632▲ $351,908-$4,546,085
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel EaslyExecutive DirectorFT$74,028$74,028
Carol HillDeputy DirectorPT$60,732$60,732

Board Members and Trustees

NameTitle
Jill BaysPresident
Bertrand BaysDirector
Brendan HughesDirector
Christian GomezDirector
Curley MoranDirector
Dan PotterDirector
Katherine AllenDirector
Steve OlneySecretary
Gina CharpentierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,726
Program Service Revenue
$63,761
Investment Income
$162,949
Other Revenue
$1,199
All Other Contributions
$278,177
Change in Net Assets
$271,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$305,140
Total Revenue per Audited Statements
$1,190,775
Total Revenue per Form 990
$885,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,985
Other Expenses$285,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,075$56,105-$176,180
Current Officers, Directors, Trustees, and Key Employees$113,130$21,630-$134,760
Occupancy$20,702$5,176-$25,878
Fees for Services Accounting$19,248$4,812-$24,060
Payroll Taxes$13,534$4,511-$18,045
Insurance$13,526$3,382-$16,908
Depreciation Depletion$7,394$1,849-$9,243
Office Expenses$7,214$1,804-$9,018
Other Expenses$1,081$270-$1,351
Advertising$1,044$261-$1,305
Fees for Services Other$459$115-$574
Total Functional Expenses$512,750$101,505$0$614,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,634
Expenses per Audited Statements$614,255
Total Expenses per Form 990$614,255
Expenses Not Reported on Form 990$93,379
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,090
Fundraising Gross Income$7,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$32,253$7,090$7,090$0
Total Events$32,253$7,090$7,090$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Family relationship: bertrand bays and jill bays”

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

“Two members of the board review and comment before the return is filed”

Form 990, Part VI, Section B, Line 12C

“Board members are required to write a letter advising the board of 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 interst policy document annually.”

Form 990, Part VI, Section B, Line 15B

“Employment contracts are not offered to key employees before a board review of the available candidates and researching comparable salaries for the duties required”

Form 990, Part VI, Section C, Line 19

“The 990 is avaiable for public inspection made available upon request”

Filing and Contact Details

Filer

Filer Name
Transition Habitat Conservancy
EIN
74-3146328
Phone
7608681400
Address
PO BOX 721300, PINON HILLS, CA 92372

Signing Officer

Name
Jill Bays
Title
President
Phone
7608681400
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bays
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010366
IRS990/AccountsReceivableGrp/BOYAmt022462
IRS990/AccountsReceivableGrp/EOYAmt048960
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WILDLIFE 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 TO NATURE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0261
IRS990/AdvertisingGrp/ProgramServicesAmt01044
IRS990/AdvertisingGrp/TotalAmt01305
IRS990/AllOtherContributionsAmt0278177
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL HILL
IRS990/BooksInCareOfDetail/PhoneNum07609645521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 721300
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINON HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092372
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0842642
IRS990/CashNonInterestBearingGrp/EOYAmt01051106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113130
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134760
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025163
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0657726
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162949
IRS990/CYOtherExpensesAmt0285270
IRS990/CYOtherRevenueAmt01199
IRS990/CYProgramServiceRevenueAmt063761
IRS990/CYRevenuesLessExpensesAmt0271380
IRS990/CYSalariesCompEmpBnftPaidAmt0328985
IRS990/CYTotalExpensesAmt0614255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0885635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04969
IRS990/DeferredRevenueGrp/EOYAmt083595
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07394
IRS990/DepreciationDepletionGrp/TotalAmt09243
IRS990/Desc0TO PROTECT THE TRANSITION ZONE & WILDLIFE CORRIDOR ECOSYSTEMS & THEIR SCENIC, AGRICULTURAL & CULTURAL RESOURCE VALUES IN WEST MOJAVE DESERT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022732534
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022945542
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05000
IRS990/EscrowAccountLiabilityGrp/EOYAmt08000
IRS990/ExpenseAmt0512750
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04812
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019248
IRS990/FeesForServicesAccountingGrp/TotalAmt024060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0459
IRS990/FeesForServicesOtherGrp/TotalAmt0574
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL BAYS
IRS990/Form990PartVIISectionAGrp/PersonNm1BERTRAND BAYS
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA CHARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm3CURLEY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE OLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMUEL EASLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt960732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025163
IRS990/FundraisingDirectExpensesAmt07090
IRS990/FundraisingGrossIncomeAmt07090
IRS990/GainOrLossGrp/SecuritiesAmt066701
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0351096
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066701
IRS990/GrossReceiptsAmt0892725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03382
IRS990/InsuranceGrp/ProgramServicesAmt013526
IRS990/InsuranceGrp/TotalAmt016908
IRS990/InvestmentIncomeGrp/ExclusionAmt096248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05634737
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297861
IRS990/LandBldgEquipCostOrOtherBssAmt0439045
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03290
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILDLIFE 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 TO NATURE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023631054
IRS990/NetAssetsOrFundBalancesEOYAmt024114195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0898520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01168653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05176
IRS990/OccupancyGrp/ProgramServicesAmt020702
IRS990/OccupancyGrp/TotalAmt025878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01804
IRS990/OfficeExpensesGrp/ProgramServicesAmt07214
IRS990/OfficeExpensesGrp/TotalAmt09018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022465488
IRS990/OtherAssetsTotalGrp/EOYAmt017162988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP AND ACQUISI
IRS990/OtherExpensesGrp/Desc1APPRAISALS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt0188983
IRS990/OtherExpensesGrp/ProgramServicesAmt16360
IRS990/OtherExpensesGrp/ProgramServicesAmt21081
IRS990/OtherExpensesGrp/TotalAmt0188983
IRS990/OtherExpensesGrp/TotalAmt17950
IRS990/OtherExpensesGrp/TotalAmt21351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01199
IRS990/OtherRevenueTotalAmt01199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04511
IRS990/PayrollTaxesGrp/ProgramServicesAmt013534
IRS990/PayrollTaxesGrp/TotalAmt018045
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL BAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02361555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-35844
IRS990/PYOtherExpensesAmt0388134
IRS990/PYOtherRevenueAmt0176737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01556616
IRS990/PYSalariesCompEmpBnftPaidAmt0557698
IRS990/PYTotalExpensesAmt0945832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02502448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0271380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02361255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02385944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0979357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06836542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0722838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03453110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03561166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61480
IRS990ScheduleA/PublicSupportPY170Pct00.62010
IRS990ScheduleA/PublicSupportTotal170Amt06836542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02361255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02385944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0979357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06836542
IRS990ScheduleA/TotalSupportAmt011120546
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222136
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05880527
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05634737
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374710
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0620500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05227387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0688989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05880527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04348053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0507009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05227387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0110664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04546085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0120280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04348053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-318312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt037235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04186780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04546085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351908
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093379
IRS990ScheduleD/DonatedServicesUseFcltsAmt093379
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044160
IRS990ScheduleD/ExpensesNotReportedAmt093379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0614255
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt05
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0211761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01749948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115413040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSERVATION LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117749
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05634737
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0305140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0885635
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/TotalAcreageCnt0874.85
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,216,156
Liabilities
$101,961
Net assets
$24,114,195
Revenue
$885,635
Expenses
$614,255
Net income
$271,380
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