Civic Intelligence

Species360

990 • Fiscal year 2016 • EIN 41-1637575

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.SPECIES360.ORG

View Organization Page

7900 International Drive Suite 1040Bloomington, MN 55425

(651) 447-5572

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.59x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$307,820

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,992,383

Down $2,914,668 (-29%) from 2015

Net Assets

Down

$3,788,313

Down $3,640,295 (-49%) from 2015

Liabilities

Up

$3,204,070

Up $725,627 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Up

$5,444,051

Up $542,064 (+11%) from 2015

Expenses

Up

$7,005,017

Up $1,893,715 (+37%) from 2015

Net Income

Down

-$1,560,966

Down $1,351,651 (-646%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $12,064,587Liabilities 2011: $2,349,801Net Assets 2011: $9,714,7862011Assets 2012: $11,460,640Liabilities 2012: $2,366,695Net Assets 2012: $9,093,9452012Assets 2013: $10,491,427Liabilities 2013: $2,351,456Net Assets 2013: $8,139,9712013Assets 2014: $9,474,367Liabilities 2014: $1,836,444Net Assets 2014: $7,637,9232014Assets 2015: $9,907,051Liabilities 2015: $2,478,443Net Assets 2015: $7,428,6082015Assets 2016: $6,992,383Liabilities 2016: $3,204,070Net Assets 2016: $3,788,3132016Assets 2017: $6,286,082Liabilities 2017: $2,549,012Net Assets 2017: $3,737,0702017Assets 2018: $7,127,856Liabilities 2018: $3,284,014Net Assets 2018: $3,843,8422018Assets 2019: $7,384,310Liabilities 2019: $3,773,816Net Assets 2019: $3,610,4942019Assets 2020: $8,724,695Liabilities 2020: $3,566,542Net Assets 2020: $5,158,1532020Assets 2021: $9,065,398Liabilities 2021: $3,769,839Net Assets 2021: $5,295,5592021Assets 2022: $10,012,497Liabilities 2022: $4,904,318Net Assets 2022: $5,108,1792022Assets 2023: $10,114,061Liabilities 2023: $4,880,560Net Assets 2023: $5,233,5012023Assets 2024: $9,220,882Liabilities 2024: $4,328,059Net Assets 2024: $4,892,8232024

Highlighted filing

2016

Assets$6,992,383
Liabilities$3,204,070
Net Assets$3,788,313
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,026,373Expenses 2011: $4,174,525Net Income 2011: -$148,1522011Revenue 2012: $4,091,664Expenses 2012: $4,712,505Net Income 2012: -$620,8412012Revenue 2013: $4,547,249Expenses 2013: $5,501,223Net Income 2013: -$953,9742013Revenue 2014: $4,710,668Expenses 2014: $5,212,716Net Income 2014: -$502,0482014Revenue 2015: $4,901,987Expenses 2015: $5,111,302Net Income 2015: -$209,3152015Revenue 2016: $5,444,051Expenses 2016: $7,005,017Net Income 2016: -$1,560,9662016Revenue 2017: $5,490,170Expenses 2017: $5,541,413Net Income 2017: -$51,2432017Revenue 2018: $5,860,663Expenses 2018: $5,753,754Net Income 2018: $106,9092018Revenue 2019: $5,828,571Expenses 2019: $6,178,961Net Income 2019: -$350,3902019Revenue 2020: $6,873,706Expenses 2020: $5,326,047Net Income 2020: $1,547,6592020Revenue 2021: $6,225,506Expenses 2021: $6,088,100Net Income 2021: $137,4062021Revenue 2022: $6,907,530Expenses 2022: $7,094,910Net Income 2022: -$187,3802022Revenue 2023: $7,427,167Expenses 2023: $7,301,845Net Income 2023: $125,3222023Revenue 2024: $7,510,799Expenses 2024: $7,851,477Net Income 2024: -$340,6782024

Highlighted filing

2016

Revenue$5,444,051
Expenses$7,005,017
Net Income-$1,560,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$5,444,051
Mission and Program Overview

Mission

Species360 is an international information service organization that provides animal inventory, veterinary medial records, and collection planning information services for zoological organizations worldwide. Species360 serves as the custodian for a pooled knowledge base of information from more than 900 zoological institutions worldwide. This knowledge base includes information on more than 2.6 million individual animals or more than 10,000 species. Species360 members us this data to advise basic care and population management decision to help them achieve their business and conservation goals. In addition, species360 develops software designed specifically for use by its member facilities to aid in the collection and analysis of this vital information.

Facilitate international collaboration in the collection and sharing of knowledge on animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,795,023$4,786,465▼ $3,008,558
Cash and Non-Interest-Bearing Accounts$1,956,076$1,883,330▼ $72,746
Accounts Receivable$96,240$231,669▲ $135,429
Prepaid Expenses and Deferred Charges$49,019$53,925▲ $4,906
Pledges and Grants Receivable$9,000$34,851▲ $25,851
Savings and Temporary Cash Investments$1,693$2,143▲ $450
Total Assets$9,907,051$6,992,383▼ $2,914,668
Liabilities
Deferred Revenue$1,980,950$2,610,657▲ $629,707
Accounts Payable and Accrued Expenses$312,622$480,636▲ $168,014
Other Liabilities$139,313$112,777▼ $26,536
Total Liabilities$2,478,443$3,204,070▲ $725,627
Net Assets / Fund Balance
Unrestricted Net Assets$7,428,108$3,788,313▼ $3,639,795
Temporarily Rstr Net Assets$500$0▼ $500
Total Net Assets Fund Balance$7,428,608$3,788,313▼ $3,640,295
Total Liabilities and Net Assets / Fund Balance$9,907,051$6,992,383▼ $2,914,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,698,584$7,526,767$12,225,351
Leasehold Improvements$87,881$70,791$158,672
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GuenterCEO, Ex-officio TrusteeFT$273,860$33,960$307,820
J Peter DonlonDirector, Global Member Dev.FT$237,219$45,927$283,146
Doug VerduzcoCIOFT$219,878$40,195$260,073
Peggy KlugDirector of FinanceFT$140,339$33,089$173,428
Mike KellyTechnical ArchitectFT$100,463$27,083$127,546
Julie MelvilleTechnical ArchitectFT$109,358$13,993$123,351
Laura GucherWeb DeveloperFT$101,383$16,885$118,268

Board Members and Trustees

NameTitle
Jonathan WilckenChair
Jim FleshmanIndividual Trustee (past Chair)
Phil FrostVice Chair
Dr Arne LawrenzElected Institutional Trustee
Dr Bryan CarrolElected Institutional Trustee
Dr Clement LanthierElected Institutional Trustee
Frank Carlos CamachoElected Institutional Trustee
Paul CalleElected Institutional Trustee
Radoslaw RatajszczakElected Institutional Trustee
Dr Bishan Singh BonalIndividual Trustee
Dr Onnie ByersIndividual Trustee
Dr Wen-haurchengIndividual Trustee
Frands CarlsenIndividual Trustee
Kris VehrsIndividual Trustee
Linda HatfieldIndividual Trustee
Mark ChallisTrustee
Yutaka FukudaElected Member Association (jaza)
Dr Clifford NxomaniElected Member Association (paazab)
Dr Robert J WiesePermanent Member Association (aza)
Myfanwy GriffithPermanent Member Association (eaza)
Dr Joao Batista Da CruzPermanent Member Association (waza)
Theo PagelSecretary
Paula BrockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sword ItIt Consulting Firm Provides Software DevFAITH SITESI B5 BLOK D21, Istanbul, Tu$1,273,549
Revenue and Support

Revenue Composition

Contributions and Grants
$70,428
Program Service Revenue
$5,372,967
Investment Income
$450
Other Revenue
$206
All Other Contributions
$21,041
Change in Net Assets
$-1,560,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,444,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,444,051
Total Revenue per Form 990
$5,444,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,668,652
Salaries, Compensation, and Employee Benefits$3,336,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,000,566$9,651-$3,010,217
Other Salaries and Wages$1,490,174$408,045-$1,898,219
Current Officers, Directors, Trustees, and Key Employees$494,017$530,450-$1,024,467
Pension Plan Contributions$112,611$57,847-$170,458
Payroll Taxes$91,548$47,839-$139,387
Conferences and Meetings$38,338$90,123-$128,461
Information Technology$120,011$8,427-$128,438
Occupancy$94,424$29,677-$124,101
Other Employee Benefits$103,782$52-$103,834
Advertising-$64,164-$64,164
Travel$43,626$5,615-$49,241
Office Expenses$25,743$7,989-$33,732
Insurance$11,319$12,196-$23,515
Fees for Services Other$22,524$794-$23,318
Fees for Services Accounting-$18,800-$18,800
Other Expenses$9,073$2,530$0$11,603
Fees for Services Legal$7,348$2,311-$9,659
Total Functional Expenses$5,665,215$1,339,802$0$7,005,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,005,017
Total Expenses per Audited Statements$7,005,017
Total Expenses per Form 990$7,005,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,273,549

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesSoftware Development00$1,273,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$83,381
Lease Abatement Liability$29,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of four trustees: the chair, the vice-chair, the chief executive officer and at least one other trustee. Their meetings are documented.”

Form 990, Part VI, Section A, Line 6

“The organization has institutional members, educational members, and association members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members have the power to elect board members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by accounting firm with information provided by species360 as well as independently audited financial statement. The directors of finance and the board finance committee reviews the form 990. It is then presented to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members, key employees, and other employees are required to sign a conflict of interest document for each year of service. In addition, all employees at time of hire are required to review and sign the employee handbook which includes a conflict of interest clause. Conflicts are determined to exist when employees or related parties have any direct or indirect interest identified in the organization's related party questionaire. Conflict of interests are then reviewed by the ceo and director of finance. If a conflict of interest is determined to exist, restrictions placed on employee varies based upon the situation. There is no formal documentation process surrounding this discussion; however, a board member's conflict of interest is documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined by the board of trustees based on a review of performance against goals. Comparability data has not been used in determining ceo compensation since the first year of inception. Independent personnel, board chair, board vice-chair and past board chair review and approve ceo's compensation. Results are documented in a letter from the board chair and shared with the executive committee. Letter is retained in ceo's employee file. This process last occurred at the beginning of 2017. All other key employees' performances are reviewed by the ceo against goals and compensated accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Species360
EIN
41-1637575
Phone
6514475572
Address
7900 INTERNATIONAL DRIVE SUITE 1040, BLOOMINGTON, MN 55425

Signing Officer

Name
James Guenter
Title
Chief Executive Officer
Phone
6514475572
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Guenter
Formed
1988
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
23
Employees
29
Volunteers
43

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for the uncertainty in income taxes recognized in the entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the organization's financial statements. The organization's tax returns are subject to review and examination by federal, state, and local authorities. The tax returns for the years 2013 to 2016 are open to examination by federal, state, and local authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0FACILITATE INTERNATIONAL COLLABORATION IN THE COLLECTION AND SHARING OF KNOWLEDGE ON ANIMALS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL FROST
IRS990/Form990PartVIISectionAGrp/PersonNm2THEO PAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BISHAN SINGH BONAL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ONNIE BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL CALLE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK CARLOS CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANDS CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BRYAN CARROL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK CHALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JOAO BATISTA DA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM FLESHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13YUTAKA FUKUDA
IRS990/Form990PartVIISectionAGrp/PersonNm14MYFANWY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA HATFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm17DR ARNE LAWRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DR CLIFFORD NXOMANI
IRS990/Form990PartVIISectionAGrp/PersonNm19RADOSLAW RATAJSZCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm20KRIS VEHRS
IRS990/Form990PartVIISectionAGrp/PersonNm21DR WEN-HAURCHENG
IRS990/Form990PartVIISectionAGrp/PersonNm22DR ROBERT J WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES GUENTER
IRS990/Form990PartVIISectionAGrp/PersonNm24PEGGY KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm25DOUG VERDUZCO
IRS990/Form990PartVIISectionAGrp/PersonNm26J PETER DONLON
IRS990/Form990PartVIISectionAGrp/PersonNm27JULIE MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm28LAURA GUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm29MIKE KELLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ELECTED INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ELECTED INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ELECTED INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PERMANENT MEMBER ASSOCIATION (WAZA)
IRS990/Form990PartVIISectionAGrp/TitleTxt12INDIVIDUAL TRUSTEE (PAST CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELECTED MEMBER ASSOCIATION (JAZA)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PERMANENT MEMBER ASSOCIATION (EAZA)
IRS990/Form990PartVIISectionAGrp/TitleTxt15INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELECTED INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ELECTED INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ELECTED MEMBER ASSOCIATION (PAAZAB)
IRS990/Form990PartVIISectionAGrp/TitleTxt19ELECTED INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PERMANENT MEMBER ASSOCIATION (AZA)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO, EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, GLOBAL MEMBER DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt27TECHNICAL ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt28WEB DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt29TECHNICAL ARCHITECT
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IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt049387
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012196
IRS990/InsuranceGrp/ProgramServicesAmt011319
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04786465
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SPECIES360 IS AN INTERNATIONAL INFORMATION SERVICE ORGANIZATION THAT PROVIDES ANIMAL INVENTORY, VETERINARY MEDIAL RECORDS, AND COLLECTION PLANNING INFORMATION SERVICES FOR ZOOLOGICAL ORGANIZATIONS WORLDWIDE. SPECIES360 SERVES AS THE CUSTODIAN FOR A POOLED KNOWLEDGE BASE OF INFORMATION FROM MORE THAN 900 ZOOLOGICAL INSTITUTIONS WORLDWIDE. THIS KNOWLEDGE BASE INCLUDES INFORMATION ON MORE THAN 2.6 MILLION INDIVIDUAL ANIMALS OR MORE THAN 10,000 SPECIES. SPECIES360 MEMBERS US THIS DATA TO ADVISE BASIC CARE AND POPULATION MANAGEMENT DECISION TO HELP THEM ACHIEVE THEIR BUSINESS AND CONSERVATION GOALS. IN ADDITION, SPECIES360 DEVELOPS SOFTWARE DESIGNED SPECIFICALLY FOR USE BY ITS MEMBER FACILITIES TO AID IN THE COLLECTION AND ANALYSIS OF THIS VITAL INFORMATION.
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IRS990/OccupancyGrp/ProgramServicesAmt094424
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07989
IRS990/OfficeExpensesGrp/ProgramServicesAmt025743
IRS990/OfficeExpensesGrp/TotalAmt033732
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22530
IRS990/OtherExpensesGrp/ProgramServicesAmt0111
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IRS990/OtherExpensesGrp/TotalAmt117384
IRS990/OtherExpensesGrp/TotalAmt211603
IRS990/OtherLiabilitiesGrp/BOYAmt0139313
IRS990/OtherLiabilitiesGrp/EOYAmt0112777
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01490174
IRS990/OtherSalariesAndWagesGrp/TotalAmt01898219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,992,383
Liabilities
$3,204,070
Net assets
$3,788,313
Revenue
$5,444,051
Expenses
$7,005,017
Net income
-$1,560,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.22$4.33$4.89$7.51$7.85$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.88$5.23$7.43$7.30$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.90$5.11$6.91$7.09$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$3.77$5.30$6.23$6.09$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$3.57$5.16$6.87$5.33$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$3.77$3.61$5.83$6.18$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$3.28$3.84$5.86$5.75$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$2.55$3.74$5.49$5.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.99$3.20$3.79$5.44$7.01$1.56
2015Summary only. Only limited summary data is available for this year.$9.91$2.48$7.43$4.90$5.11$0.21
2014Summary only. Only limited summary data is available for this year.$9.47$1.84$7.64$4.71$5.21$0.50
2013Summary only. Only limited summary data is available for this year.$10.5$2.35$8.14$4.55$5.50$0.95
2012Summary only. Only limited summary data is available for this year.$11.5$2.37$9.09$4.09$4.71$0.62
2011Summary only. Only limited summary data is available for this year.$12.1$2.35$9.71$4.03$4.17$0.15