Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Sanctuary Forest Inc
EIN 94-2676195 • 501(c)3 • Whitethorn, CA
Profile
Sanctuary forest, inc. Is a land trust whose mission is to conserve the mattole river watershed and surrounding areas for wildlife habitat and aesthetic, spiritual, and intrinsic values in cooperation with our diverse community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$6,495,152
Up $462,080 (+7.7%) from 2023
Liabilities
Down$670,434
Down $263,036 (-28%) from 2023
Net Assets
Up$5,824,718
Up $725,116 (+14%) from 2023
Revenue
Down$1,967,792
Down $579,359 (-23%) from 2023
Expenses
Down$1,362,436
Down $1,142,804 (-46%) from 2023
Net Income
Up$605,356
Up $563,445 (+1344%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,495,152
- Liabilities
- $670,434
- Net assets
- $5,824,718
- Revenue
- $1,967,792
- Expenses
- $1,362,436
- Net income
- $605,356
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 10, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,980,264
Mission and Program Overview
Mission
Sanctuary forest, inc. Is a land trust whose mission is to conserve the mattole river watershed and surrounding areas for wildlife habitat and aesthetic, spiritual, and intrinsic values in cooperation with our diverse community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,277,137 | $3,899,697 | ▲ $622,560 |
| Investments Program Related | $1,527,951 | $1,681,794 | ▲ $153,843 |
| Savings and Temporary Cash Investments | $640,354 | $600,046 | ▼ $40,308 |
| Accounts Receivable | $499,838 | $236,690 | ▼ $263,148 |
| Cash and Non-Interest-Bearing Accounts | $87,792 | $76,925 | ▼ $10,867 |
| Total Assets | $6,033,072 | $6,495,152 | ▲ $462,080 |
| Liabilities | |||
| Other Liabilities | $742,594 | $526,558 | ▼ $216,036 |
| Grants Payable | $188,681 | $137,056 | ▼ $51,625 |
| Accounts Payable and Accrued Expenses | $2,195 | $6,820 | ▲ $4,625 |
| Total Liabilities | $933,470 | $670,434 | ▼ $263,036 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,890,937 | $4,846,195 | ▼ $44,742 |
| Net Assets Without Donor Restrictions | $208,665 | $978,523 | ▲ $769,858 |
| Total Net Assets Fund Balance | $5,099,602 | $5,824,718 | ▲ $725,116 |
| Total Liabilities and Net Assets / Fund Balance | $6,033,072 | $6,495,152 | ▲ $462,080 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,232,506 | - | $3,232,506 |
| Other Land Buildings | $309,505 | $675,947 | $985,452 |
| Buildings | $357,433 | $4,533 | $361,966 |
| Equipment | $253 | $4,540 | $4,793 |
| Investment Program Related Org | $1,681,794 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,527,951 | $46,580 | ▲ $197,897 | $77,038 | $1,681,794 |
| 2023 | $1,207,068 | $250,899 | ▲ $181,216 | $97,881 | $1,527,951 |
| 2022 | $1,710,145 | $62,172 | ▼ $322,632 | $238,201 | $1,207,068 |
| 2021 | $1,576,695 | $40,992 | ▲ $211,160 | $114,062 | $1,710,145 |
| 2020 | $1,297,645 | $98,374 | ▲ $226,344 | $39,818 | $1,576,695 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Shafer | President |
| Maddy Rifka | Member |
| Matt Knoedelseder | Member |
| Sandy Miles | Member |
| Stuart Moskowitz | Member |
| Victoria Shafer | Member |
| Rena Lourie | Secretary |
| Soran Anderson | Treasurer |
| Campbell Thompson | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edwards Excavation | Heavy Equipment | - | $276,725 |
| Mattole Salmon Group | Construction | - | $272,966 |
| Stillwater Sciences | Engineering | - | $120,431 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,879,349
- Program Service Revenue
- $0
- Investment Income
- $61,872
- Other Revenue
- $26,571
- All Other Contributions
- $111,462
- Change in Net Assets
- $605,356
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,011,739 |
| Salaries, Compensation, and Employee Benefits | $346,697 |
| Total Fundraising Expense | $38,776 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $751,415 | - | - | $751,415 |
| Other Salaries and Wages | $201,301 | $79,837 | $35,217 | $316,355 |
| Depreciation Depletion | $56,971 | - | - | $56,971 |
| Fees for Services Legal | $45,539 | - | - | $45,539 |
| Payroll Taxes | $16,016 | $6,352 | $2,802 | $25,170 |
| Office Expenses | - | $16,653 | - | $16,653 |
| Occupancy | - | $16,369 | - | $16,369 |
| Insurance | $3,616 | $12,437 | $181 | $16,234 |
| Information Technology | - | $11,983 | - | $11,983 |
| Fees for Service Investment Mgmnt Fees | $11,231 | - | - | $11,231 |
| Advertising | $11,143 | - | - | $11,143 |
| Payments to Affiliates | - | $5,641 | - | $5,641 |
| Travel | $5,253 | - | - | $5,253 |
| Pension Plan Contributions | $3,291 | $1,305 | $576 | $5,172 |
| Fees for Services Accounting | - | $4,275 | - | $4,275 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Conferences and Meetings | $3,115 | - | - | $3,115 |
| Other Expenses | $453 | - | - | $453 |
| All Other Expenses | $200 | $30 | - | $230 |
| Interest | - | $105 | - | $105 |
| Total Functional Expenses | $1,168,673 | $154,987 | $38,776 | $1,362,436 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,345 |
| Fundraising Direct Expenses | $12,472 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $18,345 | $18,345 | $12,472 | $5,873 |
| Total Events | $18,345 | $18,345 | $12,472 | $5,873 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses - Other | $271,282 |
| Itswc Easement Monitoring Fund | $200,972 |
| Prepaid Grants | $54,304 |
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
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 2
“Eric shafer victoria shafer board member board member husband & wife”
Form 990, Page 6, Part VI, Line 11B
“Form 990, part vi, line 11a - organization's process used to review form 990: the form 990 is prepared by an external tax professional with significant contribution and oversight from executive staff. The final document is reviewed by the treasurer and by board members in advance of the filing.”
Form 990, Page 6, Part VI, Line 12C
“All board members are required to disclose conflicts of interest and submit an annual statement regarding compliance with the policy. The president and secretary of the board of directors regularly monitor and enforce the policy.”
Form 990, Page 6, Part VI, Line 15A
“The personnel commnittee reviews, deliberates and approves changes in compensation. When avaliable, comparable data is provided by an independent consultant.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy and financial statements are gladly provided upon request. Form 990 is additionally available through guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Sanctuary Forest Inc
- EIN
- 94-2676195
- Phone
- 7079861087
- Address
- P O BOX 166, WHITETHORN, CA 95589
Signing Officer
- Name
- Soran Anderson
- Title
- Treasurer
- Phone
- 7079861087
- Signed
- 2025-09-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- April Newlander
- Formed
- 1987
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 11
- Volunteers
- 28
Preparer
- Firm
- Gross Prophets Tax
- Address
- 1811 LAURELWOOD PLACE, FORTUNA, CA 95540
- Preparer
- Robert Grossea
- Phone
- 7079867020
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Sanctuary forest, inc. Is a land trust whose mission is to conserve the mattole river watershed and surrounding areas for wildlife habitat and aesthetic, spiritual, and intrinsic values in cooperation with our diverse community.”
Form 990, Page 2, Part III, Line 4D
“Collaboration - create and build conservation partnerships in the mattole watershed and beyond. Implement mattole watershed plan with mattole river and range partnership.”
Form 990, Part IX, Line 11G
“Construction permits 31,290 0 0 construction permits 2,133 0 0 construction permits 1,067 0 0 construction permits 1,067 0 0 construction services 261,323 0 0 construction services 17,817 0 0 construction services 8,909 0 0 construction services 8,909 0 0 subcontracts-grant related 227,238 0 0 subcontracts-grant related 15,493 0 0 subcontracts-grant related 7,747 0 0 subcontracts-grant related 7,747 0 0 other professional services 9,365 0 0 other professional services 638 0 0 other professional services 319 0 0 other professional services 319 0 0 other outside services 131,557 0 0 other outside services 8,970 0 0 other outside services 4,485 0 0 other outside servicves 4,485 0 0 tank program cost share 473 0 0 tank program cost share 32 0 0 tank program cost share 16 0 0 tank program cost share 16 0 0 total 751,415 0 0”
Form 990, Part XI
“Part xi line 5 - unrealized gain on investments”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -11 unrealized gains on investments 118,710 to reconcille net assets 1,061 difference - assets 0 unrealized loss on investments 0 difference - assets 0 total 119,760”
Financial Statement Notes
Schedule D, Page 1, Part II, Line 5
“Sanctuary forest, inc. Has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds.”
Schedule D, Page 1, Part II, Line 9
“Sanctuary forest, inc. Does not report the conservation easements we hold on our balance sheet. Expenses incurred in monitoring, inspecting and enforcing conservation easements are reported on the statement of income and expenses.”
Schedule D, Page 2, Part V, Line 4
“Part xiii - intended uses of endowmwent funds conservation easement fund (term endowment) - the purpose of this fund is to provide for the monitoring, enforcement and defense of conservation easements held by sanctuary forest. Sinkyone conservation easement fund (term endowment) - the purpose of this fund is to provide for the monitoring, management, enforcement and defense of sanctuary forest's conservation easement on the intertribal sinkyone wilderness council's (itswc) sinkyone upland property, including certain overhead costs associated with these duties. Snodgrass scholarship endowment fund (term endowment) - the snodgrass scholarship fund is intended to be a reserve for the rondal snodgrass scholarship. The sanctuary forest opportunity fund (quasi-endowment) provides for the perpetual care for conserved properties owned by sanctuary forest, contributes to the achievement of sanctuary forest's conservation goals through strategic land acquisitions, and helps meet sanctuary forest's organizational and capacity goals. The purpose of this fund is to produce income for managing lands through monitoring and maintenance, project development and closing costs for purchases of land or capital assets; and general operating expenses.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12472 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18345 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1767887 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 188681 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 137056 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1980264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11983 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11983 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 181 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12437 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16234 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/InterestGrp/TotalAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1527951 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1681794 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 685020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3277137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3899697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4584717 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SANCTUARY FOREST, INC. IS A LAND TRUST WHOSE MISSION IS TO CONSERVE THE MATTOLE RIVER WATERSHED AND SURROUNDING AREAS FOR WILDLIFE HABITAT AND AESTHETIC, SPIRITUAL, AND INTRINSIC VALUES IN COOPERATION WITH OUR DIVERSE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5099602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5824718 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 978523 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 119760 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS & SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EASEMENT & LAND MANAGEMNT |
| IRS990/OtherExpensesGrp/Desc | 3 | TOOLS & INSTRUMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 742594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 526558 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEE SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRAVEL STIPEND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9998 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 20698 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316355 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5641 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5641 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2802 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25170 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 576 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | APRIL NEWLANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND AND WATER CONSERVATION-PROTECT KEY LANDS AND WATER FLOWS THROUGH FEE ACQUISITION OR CONSERVATION EASEMENTS CONTRIBUTING TO A HEALTHY MATTOLE RIVER WATERSHED ECOSYSTEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66460 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION - PROMOTE ENJOYMENT AND UNDERSTANDING OF TEMPORATE RAINFOREST ECOSYSTEM AND ECOLOGICALLY SOUND LAND MANAGEMENT. SUMMER HIKE SERIES, NICK'S INTERNS, SCHOLARSHIP PROGRAM. 4,000 GRANT IS FOR SCHOLARSHIP PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37230 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLABORATION - CREATE AND BUILD CONSERVATION PARTNERSHIPS IN THE MATTOLE WATERSHED AND BEYOND. IMPLEMENT MATTOLE WATERSHED PLAN WITH MATTOLE RIVER AND RANGE PARTNERSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 90201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2520129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20937 |
| IRS990/PYOtherExpensesAmt | 0 | 2189591 |
| IRS990/PYOtherRevenueAmt | 0 | 6085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312649 |
| IRS990/PYTotalExpensesAmt | 0 | 2505240 |
| IRS990/PYTotalRevenueAmt | 0 | 2547151 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 605356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 640354 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 600046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1879349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2520129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2155969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4196130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11537013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137014 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11537013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1879349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2520129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2155969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4196130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11537013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11720586 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 32761 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13798 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 46559 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.36000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 357433 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4533 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 361966 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13595 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1527951 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 46580 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1681794 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 197897 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 77038 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13351 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1207068 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 250899 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1527951 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 181216 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 97881 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4416 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1710145 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 62172 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1207068 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -322632 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 238201 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4640 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1576695 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 40992 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1710145 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 211160 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 114062 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6850 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1297645 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 98374 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1576695 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 226344 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 39818 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4793 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 13211 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1681794 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | HAF INVESTMENTS |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3232506 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3232506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 309505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 675947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 985452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 271282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 54304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES - OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ITSWC EASEMENT MONITORING FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID GRANTS |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 173.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
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