Civic Intelligence

The Living Desert

990 • Fiscal year 2016 • EIN 95-3385354

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.LIVINGDESERT.ORG

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47-900 Portola AvenuePalm Desert, CA 92260

(760) 346-5694

Siviq Scores

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

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.50x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$180,314

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$56,312,686

Down $1,769,712 (-3.0%) from 2015

Net Assets

Down

$51,444,258

Down $1,958,049 (-3.7%) from 2015

Liabilities

Up

$4,868,428

Up $188,337 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$9,805,136

Down $1,314,534 (-12%) from 2015

Expenses

Up

$11,538,503

Up $944,428 (+8.9%) from 2015

Net Income

Down

-$1,733,367

Down $2,258,962 (-430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200M$150M$100M$50M$0Assets 2011: $42,206,601Liabilities 2011: $3,530,711Net Assets 2011: $38,675,8902011Assets 2012: $51,272,095Liabilities 2012: $3,739,153Net Assets 2012: $47,532,9422012Assets 2013: $51,233,572Liabilities 2013: $4,423,508Net Assets 2013: $46,810,0642013Assets 2014: $59,032,899Liabilities 2014: $4,761,678Net Assets 2014: $54,271,2212014Assets 2015: $58,082,398Liabilities 2015: $4,680,091Net Assets 2015: $53,402,3072015Assets 2016: $56,312,686Liabilities 2016: $4,868,428Net Assets 2016: $51,444,2582016Assets 2017: $73,271,859Liabilities 2017: $5,012,633Net Assets 2017: $68,259,2262017Assets 2018: $81,966,726Liabilities 2018: $5,191,577Net Assets 2018: $76,775,1492018Assets 2019: $84,955,248Liabilities 2019: $2,658,333Net Assets 2019: $82,296,9152019Assets 2020: $97,145,392Liabilities 2020: $3,448,456Net Assets 2020: $93,696,9362020Assets 2021: $125,250,143Liabilities 2021: $5,441,153Net Assets 2021: $119,808,9902021Assets 2022: $126,171,704Liabilities 2022: $4,700,577Net Assets 2022: $121,471,1272022Assets 2023: $144,724,558Liabilities 2023: $5,269,152Net Assets 2023: $139,455,4062023Assets 2025: $170,586,785Liabilities 2025: $7,275,635Net Assets 2025: $163,311,1502025

Highlighted filing

2016

Assets$56,312,686
Liabilities$4,868,428
Net Assets$51,444,258
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $8,284,0392011Revenue 2012: $17,627,475Expenses 2012: $9,062,302Net Income 2012: $8,565,1732012Expenses 2013: $9,549,6732013Revenue 2014: $14,995,127Expenses 2014: $10,116,186Net Income 2014: $4,878,9412014Revenue 2015: $11,119,670Expenses 2015: $10,594,075Net Income 2015: $525,5952015Revenue 2016: $9,805,136Expenses 2016: $11,538,503Net Income 2016: -$1,733,3672016Revenue 2017: $26,122,406Expenses 2017: $12,284,906Net Income 2017: $13,837,5002017Revenue 2018: $18,947,381Expenses 2018: $12,594,445Net Income 2018: $6,352,9362018Revenue 2019: $20,164,887Expenses 2019: $14,617,891Net Income 2019: $5,546,9962019Revenue 2020: $23,975,685Expenses 2020: $14,215,079Net Income 2020: $9,760,6062020Revenue 2021: $32,677,048Expenses 2021: $12,464,214Net Income 2021: $20,212,8342021Revenue 2022: $34,591,756Expenses 2022: $17,639,418Net Income 2022: $16,952,3382022Revenue 2023: $30,580,354Expenses 2023: $20,547,217Net Income 2023: $10,033,1372023Revenue 2025: $47,987,318Expenses 2025: $28,847,289Net Income 2025: $19,140,0292025

Highlighted filing

2016

Revenue$9,805,136
Expenses$11,538,503
Net Income-$1,733,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$11,069,101
Mission and Program Overview

Mission

Desert conservation through preservation, education and appreciation.

To preserve a portion of the colorado desert and foster appreciation for plants and animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,787,470$22,689,824▼ $2,097,646
Land, Buildings, and Equipment, Net$21,080,058$20,046,560▼ $1,033,498
Pledges and Grants Receivable$7,582,068$5,990,407▼ $1,591,661
Savings and Temporary Cash Investments$2,491,210$4,925,492▲ $2,434,282
Cash and Non-Interest-Bearing Accounts$1,466,350$2,302,815▲ $836,465
Prepaid Expenses and Deferred Charges$102,815$203,514▲ $100,699
Accounts Receivable$220,203$62,651▼ $157,552
Investments Other Securities$263,214$59,301▼ $203,913
Receivables From Officers Etc$13,333--
Total Assets$58,082,398$56,312,686▼ $1,769,712
Other Assets Total$75,677$32,122▼ $43,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$3,000,000→ $0
Deferred Revenue$880,682$967,247▲ $86,565
Accounts Payable and Accrued Expenses$799,409$901,181▲ $101,772
Total Liabilities$4,680,091$4,868,428▲ $188,337
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,684,996$23,737,567▲ $52,571
Unrestricted Net Assets$23,527,187$22,411,774▼ $1,115,413
Temporarily Rstr Net Assets$6,190,124$5,294,917▼ $895,207
Total Net Assets Fund Balance$53,402,307$51,444,258▼ $1,958,049
Total Liabilities and Net Assets / Fund Balance$58,082,398$56,312,686▼ $1,769,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,472,861$8,781,898$22,254,759
Other Land Buildings$2,733,669$5,719,744$8,453,413
Leasehold Improvements$2,458,038$3,935,655$6,393,693
Equipment$497,019$575,617$1,072,636
Land$884,973-$884,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$29,518,095$124,419▲ $542,243$709,662$29,318,292
2014$29,189,681$632,791▲ $1,289,004$1,410,893$29,518,095
2013$20,582,255$6,775,292▲ $2,921,854$769,833$29,372,354
2012$15,658,071$4,348,511▲ $1,299,223$613,079$20,582,255
2011$5,880,427$9,561,590▲ $279,583$5,000$15,658,071
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen MonroePresident & CEOFT$177,500$2,814$180,314

Board Members and Trustees

NameTitle
roger snobleChairman
Rick CarlsonVice Chairman
BJ SkillingTrustee
Betts SimonTrustee
Bill SimpkinsTrustee
Daphne DeMartinoTrustee
Dick ShalhoubTrustee
E Earl Hoover IITrustee
Harry M GoldsteinTrustee
Janet LantermanTrustee
Larry SpicerTrustee
Louise KnowlesTrustee
Mary Lou SolomonTrustee
Michael KinerTrustee
Nancy BurkeTrustee
Patti GrundhoferTrustee
Peggy BernthalTrustee
Peter ScheerTrustee
Sam SpinelloTrustee
Sandra Cooper WoodsonTrustee
Sis JacksonTrustee
Susan E CooperTrustee
Mary O ConeSecretary
Bill AppelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cord Media LLCMedia ContractPO BOX 1208, Rancho Mirage, CA 92270$663,930
Peckham Guyton Albers & Viets IncPlanning & Design200 North Broadway Ste 1000, St Louis, MO 63102$381,494
MomentousEvent Manager125 E TAHQUITZ CANYON WAY STE 203, Palm Springs, CA 92262$336,806
Michael Boyd ConstructionContractor69298 SAWGRASS RD, Cathedral City, CA 92234$233,353
Spineless WondersButterfliesPO BOX 431, Forest Lake, MN 55025$223,141
Revenue and Support

Revenue Composition

Contributions and Grants
$3,466,112
Program Service Revenue
$5,617,594
Investment Income
$648,046
Other Revenue
$73,384
All Other Contributions
$1,332,069
Change in Net Assets
$-1,733,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table107$109,371Fair Market Value (FMV)
Other Non Cash Contri Table41$64,391Fair Market Value (FMV)
Other Non Cash Contri Table42$49,080Fair Market Value (FMV)
Other Non Cash Contri Table5$4,919Fair Market Value (FMV)
Total Noncash Contributions195$227,761-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,645,928
Revenue Not Reported on Financial Statements
$159,208
Revenue Not Reported on Form 990
$-76,596
Total Revenue per Audited Statements
$9,569,332
Total Revenue per Form 990
$9,805,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,179,493
Salaries, Compensation, and Employee Benefits$5,287,886
Total Fundraising Expense$716,439
Grants and Similar Amounts Paid$71,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,785,076$195,837$322,511$4,303,424
Depreciation Depletion$1,701,411$94,523$94,523$1,890,457
All Other Expenses$715,732$8,911$103,044$827,687
Fees for Services Other$631,007$14,781$32,074$677,862
Advertising$504,307-$11,484$515,791
Occupancy$425,547$24,115$23,820$473,482
Other Employee Benefits$394,362$18,022$21,920$434,304
Payroll Taxes$296,264$12,927$24,557$333,748
Other Expenses$276,757$10,917$10,917$298,591
Current Officers, Directors, Trustees, and Key Employees$172,000$10,000$18,000$200,000
Fees for Service Investment Mgmnt Fees-$159,208-$159,208
Insurance$104,347$5,160$5,160$114,667
Travel$82,296$8,735$7,900$98,931
Grants to Domestic Orgs$63,456--$63,456
Interest$55,487--$55,487
Office Expenses$34,002$2,849$6,082$42,933
Pension Plan Contributions$14,933$656$821$16,410
Foreign Grants$7,668--$7,668
Total Functional Expenses$10,220,920$601,144$716,439$11,538,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,538,503
Total Expenses per Audited Statements$11,527,381
Expenses per Audited Statements$11,379,295
Expenses Not Reported on Financial Statements$159,208
Expenses Not Reported on Form 990$148,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coachella Valley Economic PartnershipPalm Springs, CA501c3Conservation$10,500
Species 360Minneapolis, MN501c3Conservation and Education$10,000
Bighorn InstitutePalm Desert, CA501c3Conservation$7,668
Wildlife Conservation GlobalJacksonville, FL501c3Conservation$7,668
Chicago Zoological SocietyBrookfield, IL501c3Conservation and education$5,000
Humboldt State UniversityArcata, CAPublic UniversityScholarships$5,000
Institute for Neotropical ConservationCarbondale, IL501c3Conservation Contribution$5,000
SAHARA CONSERVATION FundMountain Center, CA501c3Conservation$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$916,320
Fundraising Gross Income$638,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wildlights$518,036$273,208$191,399$81,809
Gala$931,146$212,300$184,361$27,939
Total Events$1,769,010$638,032$916,320$-278,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$13,333--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, line 11

“A copy is provided to the audit committee, and subsequently to the finance committee. It then goes to the board of directors before the form 990 is filed.”

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

“CONFLICT OF INTEREST POLICY IS DESIGNED TO HELP MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE THE LIVING DESERT WITH A SET PROCEDURE THAT, IF OBSERVED, WILL ALLOW A TRANSACTION TO BE TREATED AS VALID AND BINDING EVEN THOUGH A TRUSTEE OR OFFICER HAS OR MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. BEFORE BOARD ACTION IS TAKEN ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, THE RESPONSIBLE PERSON HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE POTENTIAL CONFLICT. IF PERSON IS NOT IN ATTENDANCE, THE POTENTIAL CONflICT SHALL BE DISCLOSED TO THE CHAIR. THE RESPONSIBLE PERSON SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION REGARDING THE MANNER. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF TRUSTEES AND ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.”

Form 990, Part VI, Section B, line 15

“The governance committee reviews independent data annually, for the president & ceo only.”

Form 990, Part VI, Section C, line 19

“Our 990 and other governing documents, such as the conflict of interest policy and financial statements, are available on our website and available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Desert The
EIN
95-3385354
Phone
7603465694
Address
47-900 PORTOLA AVENUE, PALM DESERT, CA 92260

Signing Officer

Name
allen monroe
Title
President & CEO
Phone
7603465694
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Monroe
Formed
1970
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
170
Volunteers
426

Preparer

Firm
Davis Farr LLP
Address
2301 Dupont Drive Suite 200, Irvine, CA 92612
Preparer
Jennifer Farr
Phone
9494742020
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The audit oversight process has not changed since the prior year.”

Financial Statement Notes

Part III, Line 1A:

“The organization's collections consist substantially of animals and plants that thrive in deserts from all around the world, including all four deserts of North America. The collections are held for educational, research, scientific and curatorial purposes and are used to foster an appreciation of the desert and its wildlife”

Part III, Line 4:

“the organization would not exist without the collections of animals and plants. The works of art are on display for the furtherance of the public draw to the living desert.”

Part V, Line 4:

“The mission of The Living Desert's endowment funds are to provide ongoing support for current and future park operations.”

Part X, Line 2:

“The Living Desert is exempt from federal income and California franchise taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code, respectively. The Living Desert's federal Return of Organization Exempt from Income Tax (Form 990) and Return of Organization Exempt from Business Income Tax (Form 990-T) for the last three fiscal years are subject to IRS examination. As of the date of this report, the Living Desert's return covering the fiscal year ended June 30, 2016 has not yet been filed. The Organization's Forms 199, California Exempt Organization Annual Information Return, are subject to examination by the IRS, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 958 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.

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IRS990/Desc0Conservation Programing: The Living Desert values native biological diversity and intact functioning natural ecosystems. Our goal is to take effective action to promote or secure these values. The Living Desert's primary conservation focus is desert plants and animals, and desert ecosystems. We conduct in situ conservation activities locally, regionally and internationally. The Living Desert also conducts ex situ conservation activities at our facility. The Living Desert engages in conservation on all scales from very specific small projects to grand scale, ecologically broad programs. The Living Desert's most effective role is as a conservation partner with others. We also take the role of facilitating other's conservation initiatives and sometimes as a contributor of resources or funds to support conservation.
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IRS990/EmployeeCnt0170
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01517205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt032074
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014781
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0631007
IRS990/FeesForServicesOtherGrp/TotalAmt0677862
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0159208
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0159208
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt07668
IRS990/ForeignGrantsGrp/TotalAmt07668
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242814
IRS990/Form990PartVIISectionAGrp/PersonNm0roger snoble
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY O CONE
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Appel
IRS990/Form990PartVIISectionAGrp/PersonNm4Peggy Bernthal
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Burke
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan E Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm7Daphne DeMartino
IRS990/Form990PartVIISectionAGrp/PersonNm8Harry M Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Patti Grundhofer
IRS990/Form990PartVIISectionAGrp/PersonNm10E Earl Hoover II
IRS990/Form990PartVIISectionAGrp/PersonNm11Sis Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Kiner
IRS990/Form990PartVIISectionAGrp/PersonNm13Louise Knowles
IRS990/Form990PartVIISectionAGrp/PersonNm14Janet Lanterman
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter Scheer
IRS990/Form990PartVIISectionAGrp/PersonNm16Dick Shalhoub
IRS990/Form990PartVIISectionAGrp/PersonNm17Betts Simon
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Simpkins
IRS990/Form990PartVIISectionAGrp/PersonNm19BJ Skilling
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Lou Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm21Larry Spicer
IRS990/Form990PartVIISectionAGrp/PersonNm22Sam Spinello
IRS990/Form990PartVIISectionAGrp/PersonNm23Sandra Cooper Woodson
IRS990/Form990PartVIISectionAGrp/PersonNm24Allen Monroe
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24177500
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01130978
IRS990/FundraisingDirectExpensesAmt0916320
IRS990/FundraisingGrossIncomeAmt0638032
IRS990/GainOrLossGrp/SecuritiesAmt081497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt071124
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063456
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0429142
IRS990/GrossReceiptsAmt011069101
IRS990/GrossRentsGrp/RealAmt0294806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05160
IRS990/InsuranceGrp/ManagementAndGeneralAmt05160
IRS990/InsuranceGrp/ProgramServicesAmt0104347
IRS990/InsuranceGrp/TotalAmt0114667
IRS990/InterestGrp/ProgramServicesAmt055487
IRS990/InterestGrp/TotalAmt055487
IRS990/InvestmentIncomeGrp/ExclusionAmt0566549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0566549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0263214
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059301
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024787470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022689824
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019012914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021080058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020046560
IRS990/LandBldgEquipCostOrOtherBssAmt039059474
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0347645
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01003065
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DESERT CONSERVATION THROUGH PRESERVATION, EDUCATION AND APPRECIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt053402307
IRS990/NetAssetsOrFundBalancesEOYAmt051444258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-278288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-278288
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0280420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0294806
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014386
IRS990/NetUnrelatedBusTxblIncmAmt012509
IRS990/NetUnrlzdGainsLossesInvstAmt0-224682
IRS990/NoncashContributionsAmt0227761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023820
IRS990/OccupancyGrp/ManagementAndGeneralAmt024115
IRS990/OccupancyGrp/ProgramServicesAmt0425547
IRS990/OccupancyGrp/TotalAmt0473482
IRS990/OfficeExpensesGrp/FundraisingAmt06082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02849
IRS990/OfficeExpensesGrp/ProgramServicesAmt034002
IRS990/OfficeExpensesGrp/TotalAmt042933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075677
IRS990/OtherAssetsTotalGrp/EOYAmt032122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,312,686
Liabilities
$4,868,428
Net assets
$51,444,258
Revenue
$9,805,136
Expenses
$11,538,503
Net income
-$1,733,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$7.28$163$48.0$28.8$19.1
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$5.27$139$30.6$20.5$10.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$4.70$121$34.6$17.6$17.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$5.44$120$32.7$12.5$20.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.1$3.45$93.7$24.0$14.2$9.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$2.66$82.3$20.2$14.6$5.55
2018Summary only. Only limited summary data is available for this year.$82.0$5.19$76.8$18.9$12.6$6.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$5.01$68.3$26.1$12.3$13.8
2016Detailed filing. Detailed filing data is available for this year.$56.3$4.87$51.4$9.81$11.5$1.73
2015Summary only. Only limited summary data is available for this year.$58.1$4.68$53.4$11.1$10.6$0.53
2014Detailed filing. Detailed filing data is available for this year.$59.0$4.76$54.3$15.0$10.1$4.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$4.42$46.8$9.55
2012Summary only. Only limited summary data is available for this year.$51.3$3.74$47.5$17.6$9.06$8.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$3.53$38.7$8.28