Totals
- Total revenue
- $178,008
- Total expenses
- $26,373
- Contributions and grants received
- $150,050
- Grants paid
- $18,333
- Program service revenue
- $0
- Investment income
- $27,958
- Other revenue
- $0
- Total assets, end of year
- $606,390
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $606,390
- Program services expenses (Part IX)
- $23,332
- Management and general expenses
- $3,041
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,332
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$150,050
-
3 · Investment income
total $27,958 · related or exempt $27,958
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,333 · program services $18,333
-
11c · Fees: accounting
total $1,549 · management and general $1,549
-
11g · Fees: other
total $100 · management and general $100
-
12 · Advertising and promotion
total $4,999 · program services $4,999
-
13 · Office expenses
total $2 · management and general $2
-
23 · Insurance
total $1,390 · management and general $1,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $827 · end of year $554
-
2 · Savings and temporary cash investments
beginning of year $26,708 · end of year $659
-
11 · Investments: publicly traded securities
beginning of year $427,220 · end of year $605,177
-
27 · Net assets without donor restrictions
beginning of year $454,755 · end of year $606,390
Mission and programs · 2024
Mission
Preservation of open space and the rural environment in unincorporated San Diego County, California.
-
Preservation of open space and the rural environment in unincorporated San Diego County, California.
Expenses $23,332 · Grants $18,333
As filed on the 2024 return.
Listed in Part VII
-
Scott Sutherland
Chief Executive Officer
- Total calculated
- $0
- Hours/week
- 1
-
Debra ONeill
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Juan Pablo Theberge
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Endangered Habitats League Inc
$15,000
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Elfin Forest Harmony Grove Town Cou
501c3 · To provide an open forum for the members of the community · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523199349301722
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