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Employer Identification Number 20-4349028

ENDANGERED HABITATS CONSERVANCY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ENDANGERED HABITATS CONSERVANCY
Employer identification number (EIN):20-4349028
EIN Issuing AuthorityInternet
NAIC Classification:115210
NAIC Description:Support Activities for Animal Production
401k Pension/Benefits registration ENDANGERED HABITATS CONSERVANCY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementACQUIRE, MANAGE, MONITOR AND MAINTAIN LAND IN CALIFORNIA FOR HABITAT PROTECTION.
Number of Employees5
Number of Volunteers36
Year Formed2005

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,000
Program Service Revenue from current yearUSD $ 182,553
Investment Income from prior yearUSD $ 19,978
Investment Income from current yearUSD $ 8,948
Other Revenue from prior yearUSD $ 13,217
Other Revenue from current yearUSD $ 11,807
Gross receipts from all sourcesUSD $ 5,200,353
Net assets / fund balances at end of fiscal yearUSD $ 68,694,659
Net assets / fund balances at beginning of fiscal yearUSD $ 74,489,098
Total liabilities at end of fiscal yearUSD $ 601,742
Total liabilities at beginning of fiscal yearUSD $ 413,902
Total assets at end of fiscal yearUSD $ 69,296,401
Total assets at beginning of fiscal yearUSD $ 74,903,000
Revenues less expenses for current yearUSD $ -5,713,943
Revenues less expenses for previous yearUSD $ 4,052,952
Total expenses for current yearUSD $ 10,914,296
Total expenses for previous yearUSD $ 1,533,425
Other expenses in current yearUSD $ 883,920
Other expenses in previous yearUSD $ 964,095
Total fundraising expenses in current yearUSD $ 10,951
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 637,912
Employee salary and benefits paid in previous yearUSD $ 569,330
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,392,464
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,200,353
Total revenue in previous fiscal yearUSD $ 5,586,377
Contributions and grants from current yearUSD $ 4,997,045
Contributions and grants from previous yearUSD $ 5,376,182
Total of other revenueUSD $ 11,807
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 173,073
Program Service Revenue from current yearUSD $ 177,000
Investment Income from prior yearUSD $ 5,012
Investment Income from current yearUSD $ 19,978
Other Revenue from prior yearUSD $ 12,017
Other Revenue from current yearUSD $ 13,217
Gross receipts from all sourcesUSD $ 5,828,597
Net assets / fund balances at end of fiscal yearUSD $ 74,489,098
Net assets / fund balances at beginning of fiscal yearUSD $ 70,465,443
Total liabilities at end of fiscal yearUSD $ 413,902
Total liabilities at beginning of fiscal yearUSD $ 773,754
Total assets at end of fiscal yearUSD $ 74,903,000
Total assets at beginning of fiscal yearUSD $ 71,239,197
Revenues less expenses for current yearUSD $ 4,052,952
Revenues less expenses for previous yearUSD $ 22,272,262
Total expenses for current yearUSD $ 1,533,425
Total expenses for previous yearUSD $ 1,844,153
Other expenses in current yearUSD $ 964,095
Other expenses in previous yearUSD $ 1,306,616
Total fundraising expenses in current yearUSD $ 17,103
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 569,330
Employee salary and benefits paid in previous yearUSD $ 537,537
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,586,377
Total revenue in previous fiscal yearUSD $ 24,116,415
Contributions and grants from current yearUSD $ 5,376,182
Contributions and grants from previous yearUSD $ 23,926,313
Total of other revenueUSD $ 13,217
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 288,320
Program Service Revenue from current yearUSD $ 173,073
Investment Income from prior yearUSD $ 9,124
Investment Income from current yearUSD $ 5,012
Other Revenue from prior yearUSD $ 12,144
Other Revenue from current yearUSD $ 12,017
Gross receipts from all sourcesUSD $ 24,116,415
Net assets / fund balances at end of fiscal yearUSD $ 70,465,443
Net assets / fund balances at beginning of fiscal yearUSD $ 48,181,639
Total liabilities at end of fiscal yearUSD $ 773,754
Total liabilities at beginning of fiscal yearUSD $ 624,178
Total assets at end of fiscal yearUSD $ 71,239,197
Total assets at beginning of fiscal yearUSD $ 48,805,817
Revenues less expenses for current yearUSD $ 22,272,262
Revenues less expenses for previous yearUSD $ 2,132,479
Total expenses for current yearUSD $ 1,844,153
Total expenses for previous yearUSD $ 2,904,206
Other expenses in current yearUSD $ 1,306,616
Other expenses in previous yearUSD $ 973,948
Total fundraising expenses in current yearUSD $ 10,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 537,537
Employee salary and benefits paid in previous yearUSD $ 579,492
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,350,766
Total revenue in current fiscal yearUSD $ 24,116,415
Total revenue in previous fiscal yearUSD $ 5,036,685
Contributions and grants from current yearUSD $ 23,926,313
Contributions and grants from previous yearUSD $ 4,727,097
Total of other revenueUSD $ 12,017
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,016
Program Service Revenue from current yearUSD $ 1,654,561
Investment Income from prior yearUSD $ -810
Investment Income from current yearUSD $ 6,326
Other Revenue from prior yearUSD $ 5,399
Other Revenue from current yearUSD $ 1,907
Gross receipts from all sourcesUSD $ 2,146,425
Net assets / fund balances at end of fiscal yearUSD $ 46,048,975
Net assets / fund balances at beginning of fiscal yearUSD $ 45,002,497
Total liabilities at end of fiscal yearUSD $ 435,591
Total liabilities at beginning of fiscal yearUSD $ 809,114
Total assets at end of fiscal yearUSD $ 46,484,566
Total assets at beginning of fiscal yearUSD $ 45,811,611
Revenues less expenses for current yearUSD $ 1,044,782
Revenues less expenses for previous yearUSD $ -532,378
Total expenses for current yearUSD $ 1,101,643
Total expenses for previous yearUSD $ 1,598,270
Other expenses in current yearUSD $ 600,383
Other expenses in previous yearUSD $ 533,795
Total fundraising expenses in current yearUSD $ 7,940
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 501,260
Employee salary and benefits paid in previous yearUSD $ 474,475
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 590,000
Total revenue in current fiscal yearUSD $ 2,146,425
Total revenue in previous fiscal yearUSD $ 1,065,892
Contributions and grants from current yearUSD $ 483,631
Contributions and grants from previous yearUSD $ 973,287
Total of other revenueUSD $ 1,907
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,000
Program Service Revenue from current yearUSD $ 88,016
Investment Income from prior yearUSD $ 123
Investment Income from current yearUSD $ -810
Other Revenue from prior yearUSD $ 11,239
Other Revenue from current yearUSD $ 5,399
Gross receipts from all sourcesUSD $ 1,066,729
Net assets / fund balances at end of fiscal yearUSD $ 45,002,497
Net assets / fund balances at beginning of fiscal yearUSD $ 45,534,875
Total liabilities at end of fiscal yearUSD $ 809,114
Total liabilities at beginning of fiscal yearUSD $ 1,958,090
Total assets at end of fiscal yearUSD $ 45,811,611
Total assets at beginning of fiscal yearUSD $ 47,492,965
Revenues less expenses for current yearUSD $ -532,378
Revenues less expenses for previous yearUSD $ 2,032,107
Total expenses for current yearUSD $ 1,598,270
Total expenses for previous yearUSD $ 1,049,207
Other expenses in current yearUSD $ 533,795
Other expenses in previous yearUSD $ 653,302
Total fundraising expenses in current yearUSD $ 10,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 474,475
Employee salary and benefits paid in previous yearUSD $ 395,905
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 590,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,065,892
Total revenue in previous fiscal yearUSD $ 3,081,314
Contributions and grants from current yearUSD $ 973,287
Contributions and grants from previous yearUSD $ 2,908,952
Total of other revenueUSD $ 5,399
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 161,000
Investment Income from prior yearUSD $ -23,900
Investment Income from current yearUSD $ 123
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 11,239
Gross receipts from all sourcesUSD $ 3,081,314
Net assets / fund balances at end of fiscal yearUSD $ 45,534,875
Net assets / fund balances at beginning of fiscal yearUSD $ 43,502,750
Total liabilities at end of fiscal yearUSD $ 1,958,090
Total liabilities at beginning of fiscal yearUSD $ 178,445
Total assets at end of fiscal yearUSD $ 47,492,965
Total assets at beginning of fiscal yearUSD $ 43,681,195
Revenues less expenses for current yearUSD $ 2,032,107
Revenues less expenses for previous yearUSD $ 14,510,000
Total expenses for current yearUSD $ 1,049,207
Total expenses for previous yearUSD $ 1,229,759
Other expenses in current yearUSD $ 653,302
Other expenses in previous yearUSD $ 848,479
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 395,905
Employee salary and benefits paid in previous yearUSD $ 381,280
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,081,314
Total revenue in previous fiscal yearUSD $ 15,739,759
Contributions and grants from current yearUSD $ 2,908,952
Contributions and grants from previous yearUSD $ 15,763,659
Total of other revenueUSD $ 11,239
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ -23,900
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 15,873,759
Net assets / fund balances at end of fiscal yearUSD $ 43,502,750
Net assets / fund balances at beginning of fiscal yearUSD $ 28,992,778
Total liabilities at end of fiscal yearUSD $ 178,445
Total liabilities at beginning of fiscal yearUSD $ 467,911
Total assets at end of fiscal yearUSD $ 43,681,195
Total assets at beginning of fiscal yearUSD $ 29,460,689
Revenues less expenses for current yearUSD $ 14,510,000
Revenues less expenses for previous yearUSD $ 2,066,333
Total expenses for current yearUSD $ 1,229,759
Total expenses for previous yearUSD $ 1,212,062
Other expenses in current yearUSD $ 848,479
Other expenses in previous yearUSD $ 768,450
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 381,280
Employee salary and benefits paid in previous yearUSD $ 443,612
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,739,759
Total revenue in previous fiscal yearUSD $ 3,278,395
Contributions and grants from current yearUSD $ 15,763,659
Contributions and grants from previous yearUSD $ 3,278,326
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 60,500
Investment Income from current yearUSD $ 69
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,278,395
Net assets / fund balances at end of fiscal yearUSD $ 28,992,778
Net assets / fund balances at beginning of fiscal yearUSD $ 26,926,445
Total liabilities at end of fiscal yearUSD $ 467,911
Total liabilities at beginning of fiscal yearUSD $ 226,706
Total assets at end of fiscal yearUSD $ 29,460,689
Total assets at beginning of fiscal yearUSD $ 27,153,151
Revenues less expenses for current yearUSD $ 2,066,333
Revenues less expenses for previous yearUSD $ 12,966,760
Total expenses for current yearUSD $ 1,212,062
Total expenses for previous yearUSD $ 1,177,664
Other expenses in current yearUSD $ 768,450
Other expenses in previous yearUSD $ 747,606
Total fundraising expenses in current yearUSD $ 9,096
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 443,612
Employee salary and benefits paid in previous yearUSD $ 430,058
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,278,395
Total revenue in previous fiscal yearUSD $ 14,144,424
Contributions and grants from current yearUSD $ 3,278,326
Contributions and grants from previous yearUSD $ 14,083,924

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 204349028

USA Location Address
4542 W TALMADGE DRIVE
SAN DIEGO
CA
92116
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
PO BOX 22438
SAN DIEGO
CA
921922438
Date first seen: 2014-11-14
Date last seen: 2023-10-27

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
Po Box 22438
San Diego
CA
92192
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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