Nonprofit · EIN 20-4349028
ENDANGERED HABITATS CONSERVANCY
Tax-exempt · SAN DIEGO, CA 92116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,449,584 | $1,759,795 | $1,689,789 | $70,461,610 | $524,007 | $69,937,603 |
| December 31, 2023 | 990 | $1,096,689 | $1,640,232 | -$543,543 | $68,651,501 | $334,327 | $68,317,174 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,127,978
- of which government grants
- $2,093,547
- Program service revenue
- $287,688
- Investment income
- $31,950
- Net gain from sales of assets
- $16,676
- Other revenue
- $1,968
Expenses
- Grants and similar amounts paid
- $17,015
- Compensation of officers, directors and key employees
- $386,408
- Other salaries and wages
- $274,337
- Salaries, compensation and benefits (total)
- $740,307
- Professional fundraising fees
- $0
- Legal fees
- $35,163
- Accounting fees
- $71,697
- Occupancy
- $29,121
- Travel
- $41,332
- Depreciation
- $27,117
- Program services (functional)
- $1,622,233
- Management and general (functional)
- $106,650
- Fundraising (functional)
- $30,912
Balance sheet and other
- Total assets, start of year
- $68,651,501
- Total assets, end of year
- $70,461,610
- Total liabilities, end of year
- $524,007
- Net assets, end of year
- $69,937,603
- Land, buildings and equipment
- $67,872,834
- Net assets without donor restrictions
- $66,402,523
- Net assets with donor restrictions
- $3,535,080
- Gross receipts
- $3,535,837
- Employees
- 8
- Volunteers
- 35
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL J BECK | PRESIDENT Trustee or director, Officer | 35 | $152,000 | $0 | $53,440 |
| D SCOTT GRIMES | VICE PRESIDENT Trustee or director, Officer | 48 | $167,000 | $0 | $13,968 |
| DR DANIEL SILVER | BOARD MEMBER Trustee or director | 1 | $0 | $90,000 | $5,000 |
| JESS MORTON | TREASURER Trustee or director, Officer | 1 | $0 | $32,500 | $5,000 |
| PETER DESIMONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| D SCOTT GRIMES | VICE PRESIDENT Trustee or director, Officer | 48 | $188,500 | $0 | $15,120 |
| MICHAEL J BECK | PRESIDENT Trustee or director, Officer | 35 | $125,000 | $0 | $35,798 |
| DR DANIEL SILVER | BOARD MEMBER Trustee or director | 1 | $0 | $120,000 | $5,000 |
| JESS MORTON | TREASURER Trustee or director, Officer | 1 | $0 | $32,500 | $5,000 |
| PETER DESIMONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4542 W TALMADGE DR, SAN DIEGO, CA 92116-4831
- In care of
- % DAVID SCOTT GRIMES
- Principal officer (990 for 2024)
- D SCOTT GRIMES, PO BOX 22438, SAN DIEGO, CA 921922438
- Signed the 990
- D SCOTT GRIMES, VICE PRESIDENT
- Phone
- (619) 284-1121
- Return prepared by
- ALDRICH CPAS AND ADVISORS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-4349028 or by the name ENDANGERED HABITATS CONSERVANCY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
IS TO ACQUIRE, MANAGE, MONITOR AND MAINTAIN LAND IN CALIFORNIA FOR HABITAT PROTECTION AND RESTORATION, AGRICULTURAL PRESERVATION, AND OTHER CONSERVATION PURPOSES. EHC CURRENTLY MANAGES APPROXIMATELY 8,000 ACRES OF CONSERVED OPEN SPACE LANDS.
Program accomplishments
- DEVELOPED AND ADVANCED THE ACQUISITION OF SENSITIVE RIPARIAN AND COASTAL SAGE SCRUB HABITAT IN THE SAN DIEGO REGION. ACTIVITIES INCLUDED INTERFACING WITH STATE AND FEDERAL WILDLIFE AGENCIES, PLANNING AND ANALYSIS, DIALOGUE WITH PROPERTY OWNERS, THE DEVELOPMENT OF LEGAL AGREEMENTS, CREATING HABITAT MANAGEMENT PLANS AND STRATEGIES, COMMISSIONING WILDLIFE MOVEMENT STUDIES AND OTHER BIOLOGICAL MONITORING CONTRACTS, CONDUCTING SITE VISITS, GIS MAPPING OF RESOURCE VALUES, AND FINALIZING AND IMPLEMENTING PUBLIC GRANT AGREEMENTS. IMPLEMENTED HABITAT STEWARDSHIP AND HABITAT RESTORATION PLANS AT SITES IN SAN DIEGO COUNTY. ACTIVITIES INCLUDED REVEGETATION, CONTROL OF INVASIVE PLANTS, VOLUNTEER COORDINATION AND BIOLOGICAL MONITORING.Expenses $1,210,627 · grants $17,015 · revenue $287,688
- PLANNING, PERMITTING AND FEASIBILITY ACTIVITIES RELATED TO A PLANNED WETLANDS AND RIPARIAN HABITAT RESTORATION PROJECT IN SONOMA COUNTY. ACTIVITIES INCLUDED COMMISSIONING BIOLOGICAL AND HYDROLOGICAL STUDIES, COMMUNITY RELATIONS, MEETING WITH GOVERNMENT AGENCIES AND DESIGN EXERCISES FOR THE SITE.Expenses $189,054
- MANAGED THE 2,800 ACRE CRESTRIDGE ECOLOGICAL RESERVE UNDER A LONG-TERM CONTRACT WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE. ACTIVITIES INCLUDED CONTROL OF INVASIVE PLANTS, BIOLOGICAL MONITORING, COMMUNITY RELATIONS, FENCE AND SIGNAGE INSTALLATION AND REPAIR, TRAIL MAINTENANCE AND ONGOING RESTORATION OF AN OAK GROVE ON THE RESERVE.Expenses $222,552
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4349028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $70,461,610
- Income (IRS master file)
- $3,535,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,449,584 | $1,759,795 | $70,461,610 | XML |
| 990 | December 2023 | $1,096,689 | $1,640,232 | $68,651,501 | XML |
| 990 | December 2022 | $5,200,353 | $10,914,296 | $69,296,401 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4349028).
Questions about ENDANGERED HABITATS CONSERVANCY
- What is the EIN of ENDANGERED HABITATS CONSERVANCY?
- The employer identification number (EIN) of ENDANGERED HABITATS CONSERVANCY is 20-4349028.
- Is ENDANGERED HABITATS CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ENDANGERED HABITATS CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENDANGERED HABITATS CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ENDANGERED HABITATS CONSERVANCY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENDANGERED HABITATS CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ENDANGERED HABITATS CONSERVANCY?
- The 990 for the year ended December 31, 2024 names D SCOTT GRIMES.
- Who are the officers and directors of ENDANGERED HABITATS CONSERVANCY?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $152,000 (MICHAEL J BECK, PRESIDENT).
- How much revenue does ENDANGERED HABITATS CONSERVANCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,449,584, expenses of $1,759,795 and total assets of $70,461,610 at year end.
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