Nonprofit · EIN 27-0722038
CHAPARRAL LANDS CONSERVANCY
Tax-exempt · ESCONDIDO, CA 92025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $515,650 | $515,650 | $0 | $761,573 | $656,239 | $105,334 |
| September 30, 2024 | 990 | $581,948 | $581,948 | $0 | $593,648 | $488,314 | $105,334 |
| September 30, 2023 | 990 | $286,099 | $286,099 | $0 | $566,348 | $461,014 | $105,334 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $515,444
- of which government grants
- $289,844
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $206
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,359
- Salaries, compensation and benefits (total)
- $152,650
- Professional fundraising fees
- $0
- Accounting fees
- $5,066
- Travel
- $522
- Depreciation
- $3,026
- Program services (functional)
- $461,268
- Management and general (functional)
- $37,938
- Fundraising (functional)
- $16,444
Balance sheet and other
- Total assets, start of year
- $593,648
- Total assets, end of year
- $761,573
- Total liabilities, end of year
- $656,239
- Net assets, end of year
- $105,334
- Net assets without donor restrictions
- $105,334
- Gross receipts
- $515,650
- Employees
- 1
- Volunteers
- 12
- Year formed
- 2011
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Hogan | President/Director Trustee or director, Officer, Highest-paid employee | 40 | $117,358 |
| Nicole McGinnis | Treasurer Trustee or director, Officer | 1 | $0 |
| Andrew Wiese | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Hogan | President/Director Trustee or director, Officer, Highest-paid employee | 40 | $113,098 |
| Nicole McGinnis | Treasurer Trustee or director, Officer | 1 | $0 |
| Andrew Wiese | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Hogan | President/Director Trustee or director, Officer, Highest-paid employee | 40 | $108,525 |
| Nicole McGinnis | Treasurer Trustee or director, Officer | 1 | $0 |
| Andrew Wiese | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 970 W VALLEY PKWY PMB 456, ESCONDIDO, CA 92025-2554
- In care of
- % DAVID HOGAN
- Mailing address (990-N for 2010)
- PO Box 141, Mount Laguna CA 91948
- Principal officer (990 for 2024)
- David Hogan, 970 West Valley Parkway PMB 456, Escondido, CA 92025
- Principal officer (990-N for 2010)
- David Hogan, PO Box 141, Mount Laguna CA 91948
- Signed the 990
- David Hogan, President
- Phone
- (760) 809-9244
- Return prepared by
- TONY PETTINA FISCAL DESIGN & MGMT
California records
California keeps its own records of charities and corporations. Search them by EIN 27-0722038 or by the name CHAPARRAL LANDS 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
The mission of the Conservancy is to protect shrubland ecosystems through land preservation and stewardship.
Program accomplishments
- Otay Mesa Vernal Pool II&III - Uplands Habitat Restoration Project - To plan, permit and implement restoration of approximately seventeen acres of rare vernal pool wetlands, maritime succulent scrub, and several dependent imperiled plant and animal species in the City of San Diego community of Otay Mesa.Expenses $271,248
- Sky Oaks Project - This project is designed to acquire for permanent conservation the 640-acre Sky Oaks property in Chihuahua Valley in eastern San Diego CountyExpenses $12,640
- Del Mar Mesa I: Design, plan, permit, and implement restoration of rare vernal pool wetlands, chaparral, coastal sage scrub,and several dependent imperiled plant and animal species in and near the Del Mar Preserve in the northern city of San Diego.Expenses $169,352
- Other Projects: Los Coyotes Condors Project - to work with the Los Coyotes Band of Cahuilla and Cupeno Indians to support endangered species conservation on and around the Los Coyotes Reservation in eastern San Diego County.Expenses $8,028
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 27-0722038
- 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
- 2011
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $761,573
- Income (IRS master file)
- $515,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $515,650 | $515,650 | $761,573 | XML |
| 990 | September 2024 | $581,948 | $581,948 | $593,648 | XML |
| 990 | September 2023 | $286,099 | $286,099 | $566,348 | XML |
| 990 | September 2022 | $456,311 | $456,306 | $759,093 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: David Hogan | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0722038).
Questions about CHAPARRAL LANDS CONSERVANCY
- What is the EIN of CHAPARRAL LANDS CONSERVANCY?
- The employer identification number (EIN) of CHAPARRAL LANDS CONSERVANCY is 27-0722038.
- Is CHAPARRAL LANDS CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CHAPARRAL LANDS CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHAPARRAL LANDS 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 CHAPARRAL LANDS CONSERVANCY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHAPARRAL LANDS CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CHAPARRAL LANDS CONSERVANCY?
- The 990 for the year ended September 30, 2025 names David Hogan.
- Who are the officers and directors of CHAPARRAL LANDS CONSERVANCY?
- The 990 for the year ended September 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $117,358 (David Hogan, President/Director).
- How much revenue does CHAPARRAL LANDS CONSERVANCY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $515,650, expenses of $515,650 and total assets of $761,573 at year end.
Other nonprofits in ESCONDIDO
- ESCONDIDO CREEK CONSERVANCY EIN 33-0497525 · last filed 990 for 2024
- FRIENDS OF THE DALEY RANCH EIN 33-0775291 · last filed 990-EZ for 2025
- DEL DIOS HABITAT PROTECTION LEAGUE EIN 81-1504909 · last filed 990-EZ for 2025
- FLORA AND FAUNA HOUSE EIN 86-2224376 · last filed 990-N for 2023
- ADVOCACY THRU FAM INC EIN 88-4000530 · last filed 990-N for 2023
- THE CALIFORNIA CHAPARRAL INSTITUTE EIN 80-0318456 · last filed 990-N for 2025
- SAN PASQUAL VALLEY PRESERVATION ALLIANCE EIN 47-4943563 · last filed 990-N for 2025
- ESCONDIDO COMMUNITY GARDEN EIN 88-0857387 · last filed 990-N for 2025