Endangered Habitats Conservancy in San Diego, California (CA)

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Endangered Habitats Conservancy
Employer Identification Number (EIN)204349028
Name of OrganizationEndangered Habitats Conservancy
In Care of NameDavid Scott Grimes
Address4542 W Talmadge Dr, San Diego, CA 92116-4831
SubsectionCharitable Organization
Ruling Date07/2007
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$13,741,174
Amount of Income$9,622,445
Form 990 Revenue Amount$9,622,445
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Land Resources Conservation


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Amount of income in 2011: $9,622,445 (it was $4,754,923 in 2010)
Endangered Habitats Conservancy: 

 $9,622,445
Other organizations performing similar types of work: 

 $77,114

Assets in 2011: $13,741,174 (it was $5,019,652 in 2010)
This organization: 

 $13,741,174
Other organizations performing similar types of work: 

 $196,089

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$9,622,445
Contributions, Gifts, Grants and Other Similar Amounts$9,622,438
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,050,923
Compensation of current officers, directors, trustees, and key employees$271,852
Other salaries and wages$91,368
Payroll taxes$24,186
Professional fundraising services$0
Other$663,517
Balance Sheet (for 2011)
Total assets$13,741,174
Total liabilities$1,050,000
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$900,000
Unsecured notes and loans payable to unrelated third parties$150,000
Total net assets or fund balances$12,691,174
Retained earnings, endowment, accumulated income, or other funds$12,691,174
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$16,424,642
Gifts, grants, contributions, and membership fees received$16,400,730
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$23,912
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Road Home Corporation, Louisiana Land Trust11601 Southfork Ave Bldg D, Baton Rouge, LA 70816-5220LA2008-06$29,964,602
2Conservacion Patagonica1062 Fort Cronkhite, Sausalito, CA 94965-2609CA2000-11$8,853,222
3Landslide Repair FoundationPO BOX 4325, Santa Barbara, CA 93140-4325CA2008-10$5,487,465
4St Simons Land TrustPO BOX 24615, St Simons Is, GA 31522-7615GA2001-06$2,704,454
5Keweenaw Land Trust Inc801 N Lincoln Dr Ste 306, Hancock, MI 49930-1563MI1996-11$320,482
6Agricultural Watershed Institute4004 College Park Rd, Decatur, IL 62521-6207IL2003-07$175,904
7Panhandle Parks Foundation Inc212 W Ironwood Dr Ste D Pmb 124, Coeur D Alene, ID 83814-1403ID2004-06$90,626
8Cerrillos Hills Park CoalitionPo Box 191, Cerrillos, NM 87010-0191NM2000-03$55,348
9Community Open Land Tr, Green Sue SPO BOX 1605, Lexington, SC 29071-1605SC2004-01$40,326
10Perry House Foundation IncPO BOX 51, Stratford, CT 06615-0051CT2004-06$36,683
11Pacific Forest And Watershed Lands Stewardship Council15 N Ellsworth Ave Ste 100, San Mateo, CA 94401-2831CA2005-09$40,012,064
12Redwood Forest Foundation IncPO BOX 12, Mendocino, CA 95460-0012CA2000-01$25,286,843
13Endangered Habitats Conservancy4542 W Talmadge Dr, San Diego, CA 92116-4831CA2007-07$9,622,445
14California Desert Land Conservancy, Mojave Desert Land Trust61732 29 Palms Hwy, Joshua Tree, CA 92252-2312CA2006-08$6,866,708
15Pepperwood Foundation2130 Pepperwood Preserve Rd, Santa Rosa, CA 95404-7543CA2006-08$1,747,066
16Center For Ecosystem Management And Restoration4179 Piedmont Ave Ste 325, Oakland, CA 94611-5148CA2000-08$1,046,515
17Feather River Land TrustPO BOX 1826, Quincy, CA 95971-1826CA2000-07$1,018,227
18Native American Land ConservancyPO BOX 3074, Indio, CA 92202-3074CA1999-08$861,648
19Central Valley Farmland Trust Inc8788 Elk Grove Blvd Bldg 1 Ste I, Elk Grove, CA 95624-1768CA2001-11$707,093
20Carpe Diem West209 Caledonia St, Sausalito, CA 94965-1926CA2001-04$588,294
Number of organizations performing similar types of work
Alaska9
Alabama8
Arkansas12
Arizona25
California165
Colorado48
Connecticut30
District of Columbia6
Delaware4
Florida39
Georgia34
Hawaii18
Iowa9
Idaho14
Illinois23
Indiana17
Kansas5
Kentucky13
Louisiana10
Massachusetts57
Maryland28
Maine24
Michigan35
Minnesota11
Missouri10
Mississippi8
Montana26
North Carolina26
North Dakota1
Nebraska7
New Hampshire9
New Jersey21
New Mexico21
Nevada13
New York59
Ohio37
Oklahoma5
Oregon35
Pennsylvania49
Rhode Island9
South Carolina12
South Dakota3
Tennessee11
Texas41
Utah15
Virginia26
Vermont13
Washington42
Wisconsin33
West Virginia9
Wyoming9
International4
Total1,198

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