Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-4256306
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$75,925
Down $6,734 (-8.1%) from 2017
Net Assets
Down$46,913
Down $6,669 (-12%) from 2017
Liabilities
Down$29,012
Down $65 (-0.2%) from 2017
Revenue
Down$162,177
Down $21,236 (-12%) from 2017
Expenses
Up$171,033
Up $7,485 (+4.6%) from 2017
Net Income
Down-$8,856
Down $28,721 (-145%) from 2017
The Gibbon Conservation Centers mission is to ensure the long-term survival of threatened Gibbon apes through education, care, and advocacy.
The Gibbon Conservation Center is devoted to the care, propagation, and study of gibbons, an increasingly rare ape.The organization provides technical advice to zoos, government agencies, and Gibbon rescue centers throughout the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,819 | $30,671 | ▲ $9,852 |
| Loans From Officers Directors | $28,495 | $28,495 | → $0 |
| Land, Buildings, and Equipment, Net | $29,827 | $26,014 | ▼ $3,813 |
| Inventories for Sale or Use | $10,101 | $10,101 | → $0 |
| Savings and Temporary Cash Investments | $20,083 | $7,332 | ▼ $12,751 |
| Accounts Receivable | $22 | - | - |
| Total Assets | $82,659 | $75,925 | ▼ $6,734 |
| Other Assets Total | $1,807 | $1,807 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $582 | $517 | ▼ $65 |
| Total Liabilities | $29,077 | $29,012 | ▼ $65 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,582 | $46,913 | ▼ $6,669 |
| Total Net Assets Fund Balance | $53,582 | $46,913 | ▼ $6,669 |
| Total Liabilities and Net Assets / Fund Balance | $82,659 | $75,925 | ▼ $6,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,416 | $61,379 | $82,795 |
| Other Land Buildings | $4,598 | $3,580 | $8,178 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gabriella Skollar | Key Employee | FT | $27,040 | $27,040 |
| Name | Title |
|---|---|
| Chris Roderick | President |
| Brenda Rodriguez | Vice-President |
| Carmen Fisher | Secretary |
| Rachel Nowinski | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $87,434 |
| Salaries, Compensation, and Employee Benefits | $83,599 |
| Total Fundraising Expense | $3,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,704 | - | - | $49,704 |
| Current Officers, Directors, Trustees, and Key Employees | $27,040 | - | - | $27,040 |
| Occupancy | $16,352 | - | - | $16,352 |
| Insurance | $6,017 | $1,394 | - | $7,411 |
| Payroll Taxes | $6,855 | - | - | $6,855 |
| Office Expenses | $2,110 | $1,435 | $2,450 | $5,995 |
| Depreciation Depletion | $3,813 | - | - | $3,813 |
| Information Technology | - | $2,728 | - | $2,728 |
| Fees for Services Accounting | - | $2,726 | - | $2,726 |
| Other Expenses | $45,845 | $1,273 | - | $1,273 |
| Advertising | - | - | $1,141 | $1,141 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $157,736 | $9,706 | $3,591 | $171,033 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,124 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events-Misc | $9,144 | - | $2,124 | - |
| Total Events | $9,144 | - | $2,124 | $-2,124 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $28,495 | $28,495 | → $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Sales Tax Payable | - |
“Form 990 is distributed to board members via email and regular mail. After the board members complete their review, they contact the organizations treasurer to discuss their questions and concerns. Apprised of the board members questions and concerns, the treasurer of the organization discusses the issues with the accountant who prepared the Form 990, who in turn makes any needed adjustments.”
“The organization makes its governing documents and Form 990 available to the public upon written request. The organizations Form 990 is also available on the worldwide web through www.guidestar.org and at the California Secretary of State Registry of Charitable Trusts website at rct.doj.ca.gov.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Gibbon Conservation Center is devoted to the care, propagation, and study of gibbons, an increasingly rare ape.The organization provides technical advice to zoos, government agencies, and Gibbon rescue centers throughout the world. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1141 |
| IRS990/AllOtherContributionsAmt | 0 | 145132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL NOWINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6612962737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 800249 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CLARITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27040 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9144 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6238 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 87434 |
| IRS990/CYOtherRevenueAmt | 0 | 1114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83599 |
| IRS990/CYTotalExpensesAmt | 0 | 171033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3813 |
| IRS990/Desc | 0 | Conservation Education Program - The organization operates a natural habitat for gibbons, dedicated to the care and conservation of the species. The Gibbon Conservation Center offers tours and educational seminars to the public. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 39434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2726 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Roderick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carmen Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brenda Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rachel Nowinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gabriella Skollar |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 27040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Key Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9144 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2124 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 170539 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2728 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2728 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7411 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10101 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10101 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90973 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 28495 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 28495 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6782 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Gibbon Conservation Centers mission is to ensure the long-term survival of threatened Gibbon apes through education, care, and advocacy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46913 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2124 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3238 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16352 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1807 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Maintenance, Veterinarian, Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Govt Fees, Licenses, Permits |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49704 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6855 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Gabi Skollar |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2187 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Gibbon Support Program - The organization offers advice on the care of gibbons, both onsite and offsite, to zoos, government agencies, and gibbon rescue centers throughout the world. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 118302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 172014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 95537 |
| IRS990/PYOtherRevenueAmt | 0 | 11398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68011 |
| IRS990/PYTotalExpensesAmt | 0 | 163548 |
| IRS990/PYTotalRevenueAmt | 0 | 183413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 860399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89440 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 771127 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 89272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 860399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 862130 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82795 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26014 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Events-Misc |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2124 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 28495 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15090 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Alan Mootnick Estate |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Former Exec Dir |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 28495 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is distributed to board members via email and regular mail. After the board members complete their review, they contact the organizations treasurer to discuss their questions and concerns. Apprised of the board members questions and concerns, the treasurer of the organization discusses the issues with the accountant who prepared the Form 990, who in turn makes any needed adjustments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization makes its governing documents and Form 990 available to the public upon written request. The organizations Form 990 is also available on the worldwide web through www.guidestar.org and at the California Secretary of State Registry of Charitable Trusts website at rct.doj.ca.gov. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 16 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 82659 |
| IRS990/TotalAssetsEOYAmt | 0 | 75925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82659 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 161058 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3591 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9706 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157736 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 171033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29077 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29012 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29077 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29012 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53582 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46913 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157736 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27040 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 162177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82659 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 75925 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 53582 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 46913 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 800249 |
| IRS990/USAddress/CityNm | 0 | Santa Clarita |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91380 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.gibboncenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rachel Nowinski |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6612962737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gibbon Conservation Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIBB |
| ReturnHeader/Filer/EIN | 0 | 954256306 |
| ReturnHeader/Filer/PhoneNum | 0 | 6612962737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 800249 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Clarita |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91380 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DD7DF3FA486D90257B9BDC2A8738C703CBA087F8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D34AF63C3972D3BAD960FD3C65ED95E82329878 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.222.165.29 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:50:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wayne Wright EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27200 Tourney Rd Ste 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Clarita |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6612951950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.