Antelope Valley Conservancy EIN 20-3349581

Antelope Valley Conservancy

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Acquires and protects natural lands for wildlife and rare plants. For fiscal year 2025 it reported $148K in revenue, $118K in expenses, and $604K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Lake Hughes, CA
Website
www.avconservancy.org
Filings
2 on file (2021–2025)
Revenue
$148KFY2025
Expenses
$118K
Net assets
$604K
People
5
Filings
2
Updates
0
More identity details & actions ⌄
EIN  20-3349581 Public charity (501(c)(3)) Lake Hughes, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Acquires and protects natural lands for wildlife and rare plants.
Leadership
Wendy Reed · CFO & Administ · $2K
Money in and out
$148K revenue, $118K expenses
Bottom line
97% program efficiency
Where the money goes · FY2025
Total revenue
$148K
Pt VIII · Ln 12
Total expenses
$118K
Pt IX · Ln 25
Net assets
$604K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $31K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs
Operating runway
49.1mo
months of highly liquid reserves at operating expense rate▼ -83% vs prior filing year
Surplus margin
+21%
revenue over expenses, this year▼ -76% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$148K
FY2025▲ +13%
Total revenue
$148K
Pt VIII · Ln 12
Total expenses
$118K
Pt IX · Ln 25
Net assets
$604K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$31K
Total assetsPt X · Ln 16$604K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $109K of program spending, described in the organization's own filed words · FY2024.
01

During fiscal year 2024-2025, antelope valley conservancy purchased

$99Kprogram expense
02

Fiscal 2024-2025 represented the first year that antelope valley

$5Kprogram expense
03

And in fiscal 2024-2025 antelope valley conservancy finally printed

$4Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAntelope Valley Conservancy
EINHdr · item D20-3349581
Principal addressHdr · item CLake Hughes, CA
WebsiteHdr · item Jwww.avconservancy.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C34)
Ruling yearIRS BMFJul 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
CFO & Administ
$2,400Pt VII · Sec A
Pres/Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secty/Director
$0Pt VII · Sec A
Administrator
$0Pt VII · Sec A

Wendy Reed’s $2K as CFO & Administ is at the 1st percentile of top reported officer pay among 1981 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2021
Wendy Reed$2,400
Wendy Reed$50

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$144K · 97%
Investment income$5K · 3%
Contributions & grants97%$144K
Investment income3%$5K
Total revenueLn 12$148K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$114K
Management & general3%$4K
Total functional expensesLn 25$118K

Balance Sheet

Part X · end of year
CashLn 1$223K
Total assetsLn 16$604K
Total liabilitiesLn 26$0
Total net assetsLn 32$604K
Months of cash on handcomputed22.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $482K · Operating expenses/yr $118K
49.1 months
Where the money goes
Program services
Program services $114K · Total expenses $118K
97%
Management & General
Management & general $4K · Total expenses $118K
3%
Fundraising
Fundraising $0 · Total expenses $118K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $144K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $144K · Total revenue $148K
97%
Government reliance
Government grants — · Total revenue $148K
Earned-income share
Program service revenue $0 · Total revenue $148K
0%
Investment reliance
Investment income $5K · Total revenue $148K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $118K
0%
Growth & trend
Revenue growth (YoY)
This year $148K · Prior year $131K
+13%
Revenue CAGR
FY2020 $131K · FY2024 $148K
+3%
Net-asset trend (YoY)
End of year $604K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $148K · Expenses $118K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $604K
Net-asset ratio
Net assets $604K · Total assets $604K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $259K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $604K
43%
People & payroll
Highest Reported Total Compensation
Individual Wendy Reed · Reported title CFO & ADMINIST · Highest reported compensation $2K · Total expenses $118K
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $8K · Total expenses $118K
7%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth 13%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$140K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$148K revenue · viewing · ⤓ 990 PDF
FY2024not on file
FY2023not on file
FY2022not on file
FY2021$131K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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