Nonprofit · EIN 33-0906648
SAN DIEGO HABITAT CONSERVANCY
Also known as DON SCOLES
Tax-exempt · SAN DIEGO, CA 92103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,543,222 | $1,336,422 | $5,206,800 | $53,938,830 | $117,432 | $53,821,398 |
| December 31, 2024 | 990 | $3,848,686 | $1,049,415 | $2,799,271 | $44,342,858 | $133,358 | $44,209,500 |
| December 31, 2023 | 990 | $3,341,781 | $1,132,239 | $2,209,542 | $38,404,442 | $154,449 | $38,249,993 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,107,359
- of which government grants
- $15,154
- Program service revenue
- $144,806
- Investment income
- $257,108
- Net gain from sales of assets
- $31,003
- Other revenue
- $33,949
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $206,499
- Other salaries and wages
- $396,765
- Salaries, compensation and benefits (total)
- $757,433
- Professional fundraising fees
- $0
- Legal fees
- $2,825
- Accounting fees
- $41,315
- Occupancy
- $33,729
- Travel
- $8,852
- Depreciation
- $5,678
- Program services (functional)
- $1,275,947
- Management and general (functional)
- $60,475
Balance sheet and other
- Total assets, start of year
- $44,342,858
- Total assets, end of year
- $53,938,830
- Total liabilities, end of year
- $117,432
- Net assets, end of year
- $53,821,398
- Land, buildings and equipment
- $405,231
- Publicly traded securities
- $92,510
- Net assets without donor restrictions
- $1,376,085
- Net assets with donor restrictions
- $52,445,313
- Gross receipts
- $6,543,222
- Employees
- 7
- Volunteers
- 230
- Year formed
- 2000
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DON SCOLES | Executive Direc Officer | 40 | $153,798 | $52,701 |
| BETH MARTINEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| JOE DUFFEL | MEMBER Trustee or director | 1 | $0 | $0 |
| KENNETH LITTLE | Treasurer/CFO Trustee or director, Officer | 1 | $0 | $0 |
| DOREEN STATLANDER | President Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA SCHAEFER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ERIC MONDERO | Vice President Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DON SCOLES | Executive Direc Officer | 40 | $147,485 | $45,953 |
| BETH MARTINEZ | MEMBER Trustee or director | 0 | $0 | $0 |
| JOE DUFFEL | MEMBER Trustee or director | 1 | $0 | $0 |
| KENNETH LITTLE | Treasurer/CFO Trustee or director, Officer | 1 | $0 | $0 |
| DOREEN STATLANDER | MEMBER Trustee or director | 0 | $0 | $0 |
| TRISH JONES-MONDERO | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA SCHAEFER | MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC MONDERO | MEMBER Trustee or director | 1 | $0 | $0 |
| CHELITA BORBON | President Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DON SCOLES | Executive Direc Officer | 40 | $137,385 | $35,779 |
| BETH MARTINEZ | MEMBER Trustee or director | 0 | $0 | $0 |
| JOE DUFFEL | MEMBER Trustee or director | 1 | $0 | $0 |
| KENNETH LITTLE | Treasurer/CFO Trustee or director, Officer | 1 | $0 | $0 |
| TODD CRESCENZO | MEMBER Trustee or director | 1 | $0 | $0 |
| DOREEN STATLANDER | MEMBER Trustee or director | 0 | $0 | $0 |
| TRISH JONES-MONDERO | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA SCHAEFER | MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC MONDERO | President Trustee or director, Officer | 1 | $0 | $0 |
| CHELITA BORBON | Vice President Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 4TH AVE STE 200, SAN DIEGO, CA 92103-5918
- In care of
- % DON SCOLES
- Principal officer (990 for 2025)
- DON SCOLES, 2900 4TH AVE 200, SAN DIEGO, CA 92103
- Signed the 990
- DON SCOLES, Executive Director
- Phone
- (619) 365-4839
- Website
- www.sdhabitat.org
- Return prepared by
- Leaf & Cole LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0906648 or by the name SAN DIEGO HABITAT 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
ACQUIRE, MANAGE AND PROTECT LAND IN PERPETUITY THAT SUPPORTS SENSITIVE HABITATS AND SPECIES, AND TO EDUCATE AND INSPIRE PEOPLE AND COMMUNITIES AS STEWARDS AND ADVOCATES OF THEIR NATURAL ENVIRONMENT.
Program accomplishments
- THE ORGANIZATION'S PROGRAMS INCLUDE Land Preservation and Stewardship PROGRAM AND A Community Outreach and Education PROGRAM. Land preservation and stewardship includes managing hundreds of acres of natural open space dedicated for conservation in perpetuity, utilizing scientists, biologist and volunteers who perform duties such as mapping and tracking the status of sensitive species and habitat, implementing adaptive management to suit the needs of a particular preserve, working with state and federal wildlife agencies, providing required education to the homeowners surrounding our preserves, mending fences, replacing signs and removing invasive species/weeds. Community outreach and education includes promoting learning opportunities and stimulating interest in the public regarding environmental issues in San Diego, providing education for students pursuing environmental studies or careers, at public outreach events, and hosting guided field trips to the preserves to discuss the importance of habitat and species protection and to show habitat restoration activities in the field.Expenses $1,275,947 · revenue $144,806
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 | 990 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
- 33-0906648
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $53,938,830
- Income (IRS master file)
- $6,543,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,543,222 | $1,336,422 | $53,938,830 | XML |
| 990 | December 2024 | $3,848,686 | $1,049,415 | $44,342,858 | XML |
| 990 | December 2023 | $3,341,781 | $1,132,239 | $38,404,442 | XML |
| 990 | December 2022 | $6,840,271 | $921,763 | $33,102,576 | 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 33-0906648).
Questions about SAN DIEGO HABITAT CONSERVANCY
- What is the EIN of SAN DIEGO HABITAT CONSERVANCY?
- The employer identification number (EIN) of SAN DIEGO HABITAT CONSERVANCY is 33-0906648.
- Is SAN DIEGO HABITAT CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SAN DIEGO HABITAT CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN DIEGO HABITAT 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 SAN DIEGO HABITAT CONSERVANCY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN DIEGO HABITAT CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAN DIEGO HABITAT CONSERVANCY?
- The 990 for the year ended December 31, 2025 names DON SCOLES.
- Who are the officers and directors of SAN DIEGO HABITAT CONSERVANCY?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $153,798 (DON SCOLES, Executive Direc).
- How much revenue does SAN DIEGO HABITAT CONSERVANCY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,543,222, expenses of $1,336,422 and total assets of $53,938,830 at year end.
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All nonprofits in SAN DIEGO · California · Arts, culture and humanities