Civic Intelligence

Species360

990 • Fiscal year 2020 • EIN 41-1637575

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization ProfileWWW.SPECIES360.ORG

View Organization Page

7900 International Drive Suite 300Minneapolis, MN 55425

(952) 223-8030

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$369,159

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,724,695

Up $1,340,385 (+18%) from 2019

Net Assets

Up

$5,158,153

Up $1,547,659 (+43%) from 2019

Liabilities

Down

$3,566,542

Down $207,274 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$6,873,706

Up $1,045,135 (+18%) from 2019

Expenses

Down

$5,326,047

Down $852,914 (-14%) from 2019

Net Income

Up

$1,547,659

Up $1,898,049 (+542%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$8,724,695
Liabilities$3,566,542
Net Assets$5,158,153
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$6,873,706
Expenses$5,326,047
Net Income$1,547,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$6,873,706
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 1,100 zoological institutions worldwide. This knowledge base includes information on more than 10.3 million individual animals or more than 22,000 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. Species360 provides science and research services with an internal science team and in support of member or other animal care or conservation science teams globally.

Facilitate international collaboration in the collection and sharing of knowledge on animals and their environments for zoos, aquariums and related conservation organizations to serve institutional, regional and global animal management and conservation goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,942,323$6,312,641▲ $2,370,318
Land, Buildings, and Equipment, Net$3,041,111$2,165,820▼ $875,291
Accounts Receivable$48,142$52,835▲ $4,693
Prepaid Expenses and Deferred Charges$57,200$45,400▼ $11,800
Pledges and Grants Receivable$125,000$25,000▼ $100,000
Savings and Temporary Cash Investments$2,718$2,592▼ $126
Total Assets$7,384,310$8,724,695▲ $1,340,385
Other Assets Total$167,816$120,407▼ $47,409
Liabilities
Deferred Revenue$3,448,779$3,407,221▼ $41,558
Accounts Payable and Accrued Expenses$289,954$152,915▼ $137,039
Other Liabilities$35,083$6,406▼ $28,677
Total Liabilities$3,773,816$3,566,542▼ $207,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,384,686$5,069,386▲ $1,684,700
Net Assets With Donor Restrictions$225,808$88,767▼ $137,041
Total Net Assets Fund Balance$3,610,494$5,158,153▲ $1,547,659
Total Liabilities and Net Assets / Fund Balance$7,384,310$8,724,695▲ $1,340,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,157,106$13,227,558$15,384,664
Equipment$6,024$217,584$223,608
Leasehold Improvements$2,690$155,982$158,672
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GuenterCEO, Ex-officio TrusteeFT$251,890$117,269$369,159
J Peter DonlonDirector, Global Member DevelopmentFT$233,466$48,263$281,729
Doug VerduzcoCIOFT$208,298$59,792$268,090
Mike FingerTechnology ManagerFT$158,133$42,277$200,410
Mike KellySoftware EngineerFT$103,888$36,003$139,891
Laura GaucherSenior Software EngineerFT$107,948$28,166$136,114
Elizabeth HuntDirector, Member Support & TrainingFT$103,475$25,405$128,880
Keith D OlsonDirector of FinancePT$102,973$22,825$125,798

Board Members and Trustees

NameTitle
Dr Cheng Wen-haurChair
Rasem BabanVice Chair
Dr Etsuo NarushimaAssociation Trustee
Dr Robert J WieseAssociation Trustee
Martin ZordanAssociation Trustee
Myfanwy GriffithAssociation Trustee
Tracy RehseAssociation Trustee
Dr Onnie ByersExternal Trustee
Dr Peter Paul Van DijkExternal Trustee
Jeanette OlsonExternal Trustee
Bart ShepardInstitutional Trustee
Bjarne KlausenInstitutional Trustee
David PageInstitutional Trustee
Dr Arne LawrenzInstitutional Trustee
Dr Paul CalleInstitutional Trustee
Dr Sally SherwenInstitutional Trustee
Jackson AndrewsInstitutional Trustee
Maria Clara Dominguez VernazaInstitutional Trustee
Phil FrostInstitutional Trustee
Svetlana AkulovaInstitutional Trustee
Frands CarlsenSecretary
Nicola CraddockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Southern DenmarkContract For Dir. Of Science & Post-docCAMPUSVEJ 5, Odense, Da$194,455
Revenue and Support

Revenue Composition

Contributions and Grants
$610,405
Program Service Revenue
$6,239,147
Investment Income
$24,154
Other Revenue
$0
All Other Contributions
$35,705
Change in Net Assets
$1,547,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,873,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,873,706
Total Revenue per Form 990
$6,873,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,077,768
Other Expenses$2,213,279
Total Fundraising Expense$47,167
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,413$90,261$5,464$1,454,138
Depreciation Depletion$1,210,393$110,031$197$1,320,621
Current Officers, Directors, Trustees, and Key Employees$637,968$378,635$28,173$1,044,776
Fees for Services Other$330,173$136,322$7,588$474,083
Other Employee Benefits$244,355$40,174$2,044$286,573
Payroll Taxes$139,075$27,326$1,871$168,272
Occupancy$104,252$28,602$834$133,688
Pension Plan Contributions$114,859$9,143$7$124,009
Information Technology$112,559$2,114$62$114,735
Office Expenses$47,528$9,534$704$57,766
Grants to Domestic Orgs$35,000--$35,000
Insurance$14,358$11,439$115$25,912
Fees for Services Accounting-$25,358-$25,358
Travel$9,387$1,501-$10,888
Fees for Services Legal$3,602$988$29$4,619
Conferences and Meetings$2,500--$2,500
Advertising$939$922-$1,861
Other Expenses$106$2,713$79$106
Total Functional Expenses$4,375,776$903,104$47,167$5,326,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,326,047
Total Expenses per Audited Statements$5,326,047
Total Expenses per Form 990$5,326,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago Zoological SocietyBrookfield, IL501(c)(3)Support of the Species Conservation Toolkit Initiative (scti)-
Global Wildlife ConservationAustin, TX501(c)(3)Support of Reverse the Red Pavillion at the Iucn World Conservation Congress-

International Summary

Offices
0
Employees
5
Spending
$308,254

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 ServicesContract for Director of Science01$149,487
EuropeProgram ServicesMember Development and Member Training01$63,248
Middle East & North AfricaProgram ServicesMember Development and Member Training01$50,551
EuropeProgram ServicesContract for Post-docs02$44,968
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$6,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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. Meetings of the executive committee 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 director of finance and the board finance committee reviews the form 990. It is then distributed 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 questionnaire. 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 date has not been used in determining ceo compensation since the first year of inception. The executive committee reviews and approves ceo's compensation. Results are documented in a personnel action form signed by the board chair and retained in ceo's employee file. This process last occurred in 2020. 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
9522238030
Address
7900 INTERNATIONAL DRIVE SUITE 300, MINNEAPOLIS, MN 55425

Signing Officer

Name
James Guenter
Title
Chief Executive Officer
Phone
6514475572
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Guenter
Formed
1988
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
22
Employees
30
Volunteers
37

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH 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 organization'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.”

Raw XML AppendixShowing 400 of 792 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0289954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152915
IRS990/AccountsReceivableGrp/BOYAmt048142
IRS990/AccountsReceivableGrp/EOYAmt052835
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FACILITATE INTERNATIONAL COLLABORATION IN THE COLLECTION AND SHARING OF KNOWLEDGE ON ANIMALS AND THEIR ENVIRONMENTS FOR ZOOS, AQUARIUMS AND RELATED CONSERVATION ORGANIZATIONS TO SERVE INSTITUTIONAL, REGIONAL AND GLOBAL ANIMAL MANAGEMENT AND CONSERVATION GOALS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0922
IRS990/AdvertisingGrp/ProgramServicesAmt0939
IRS990/AdvertisingGrp/TotalAmt01861
IRS990/AllOtherContributionsAmt035705
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH D OLSON
IRS990/BooksInCareOfDetail/PhoneNum09522238030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 INTERNATIONAL DRIVE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055425
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03942323
IRS990/CashNonInterestBearingGrp/EOYAmt06312641
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028173
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0378635
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0637968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01044776
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02500
IRS990/ConferencesMeetingsGrp/TotalAmt02500
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0194455
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0CAMPUSVEJ 5
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0ODENSE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0DA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF SOUTHERN DENMARK
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT FOR DIR. OF SCIENCE & POST-DOC
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610405
IRS990/CYGrantsAndSimilarPaidAmt035000
IRS990/CYInvestmentIncomeAmt024154
IRS990/CYOtherExpensesAmt02213279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06239147
IRS990/CYRevenuesLessExpensesAmt01547659
IRS990/CYSalariesCompEmpBnftPaidAmt03077768
IRS990/CYTotalExpensesAmt05326047
IRS990/CYTotalFundraisingExpenseAmt047167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06873706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03448779
IRS990/DeferredRevenueGrp/EOYAmt03407221
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0197
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110031
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01210393
IRS990/DepreciationDepletionGrp/TotalAmt01320621
IRS990/Desc0OUR 2020 OPERATIONS ARE FOCUSED SUPPORTING SCIENTIFIC, EDUCATIONAL, WELFARE, AND CONSERVATION ACTIVITIES AND PROJECTS. THESE ACTIVITIES INCLUDE THE CONTINUED DEVELOPMENT OF NEW ZIMS FEATURES AND MODULES, MAINTENANCE OF THE ZIMS SOFTWARE, AND SUPPORT OF OUR MEMBERS WITH TECHNICAL ADVICE AND TRAINING SERVICES. OUR CONSERVATION SCIENCE ALLIANCE TEAM DEVELOPS CRITICAL RELATED SCIENCE AND SUPPORTS OTHER RESEARCHERS WITH DATA AND ANALYTICAL SERVICES. IN 2020, WE INCREASED THE NUMBER OF MEMBERS BY 29, INCREASING THE IMPACT OF GLOBAL COLLABORATION THROUGH INFORMATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0225808
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt088767
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04375776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025358
IRS990/FeesForServicesAccountingGrp/TotalAmt025358
IRS990/FeesForServicesLegalGrp/FundraisingAmt029
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0988
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03602
IRS990/FeesForServicesLegalGrp/TotalAmt04619
IRS990/FeesForServicesOtherGrp/FundraisingAmt07588
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0136322
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0330173
IRS990/FeesForServicesOtherGrp/TotalAmt0474083
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2242375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2447461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2546348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2636003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2825405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2933592
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CHENG WEN-HAUR
IRS990/Form990PartVIISectionAGrp/PersonNm1RASEM BABAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANDS CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLA CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKSON ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5SVETLANA AKULOVA
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ONNIE BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PAUL CALLE
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL FROST
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA CLARA DOMINGUEZ VERNAZA
IRS990/Form990PartVIISectionAGrp/PersonNm10DR SALLY SHERWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12MYFANWY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm13BJARNE KLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY REHSE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ARNE LAWRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ETSUO NARUSHIMA
IRS990/Form990PartVIISectionAGrp/PersonNm17BART SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm18DR PETER PAUL VAN DIJK
IRS990/Form990PartVIISectionAGrp/PersonNm19DR ROBERT J WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN ZORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JEANETTE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES GUENTER
IRS990/Form990PartVIISectionAGrp/PersonNm23KEITH D OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DOUG VERDUZCO
IRS990/Form990PartVIISectionAGrp/PersonNm25J PETER DONLON
IRS990/Form990PartVIISectionAGrp/PersonNm26MIKE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURA GAUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm28ELIZABETH HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm29MIKE FINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22326784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24220629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25235381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26103888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27107948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28103475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29166818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt4INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXTERNAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXTERNAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXTERNAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO, EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, GLOBAL MEMBER DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, MEMBER SUPPORT & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt29TECHNOLOGY MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0574700
IRS990/GrantAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06873706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02114
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112559
IRS990/InformationTechnologyGrp/TotalAmt0114735
IRS990/InsuranceGrp/FundraisingAmt0115
IRS990/InsuranceGrp/ManagementAndGeneralAmt011439
IRS990/InsuranceGrp/ProgramServicesAmt014358
IRS990/InsuranceGrp/TotalAmt025912
IRS990/InvestmentIncomeGrp/ExclusionAmt024154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013601124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03041111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02165820
IRS990/LandBldgEquipCostOrOtherBssAmt015766944
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 1,250 ZOOLOGICAL INSTITUTIONS WORLDWIDE. THIS KNOWLEDGE BASE INCLUDES INFORMATION ON MORE THAN 12.5 MILLION ANIMALS BELONGING TO 24,500 SPECIES. SPECIES360 MEMBERS USE 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. THE SPECIES360 CONSERVATION SCIENCE ALLIANCE PROVIDES SCIENCE AND RESEARCH SERVICES AND EXTENSIVE PARTNERSHIPS IN SUPPORT OF MEMBER OR OTHER ANIMAL CARE AND CONSERVATION INITIATIVES GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03610494
IRS990/NetAssetsOrFundBalancesEOYAmt05158153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03384686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05069386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0834
IRS990/OccupancyGrp/ManagementAndGeneralAmt028602
IRS990/OccupancyGrp/ProgramServicesAmt0104252
IRS990/OccupancyGrp/TotalAmt0133688
IRS990/OfficeExpensesGrp/FundraisingAmt0704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09534
IRS990/OfficeExpensesGrp/ProgramServicesAmt047528
IRS990/OfficeExpensesGrp/TotalAmt057766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167816
IRS990/OtherAssetsTotalGrp/EOYAmt0120407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286573
IRS990/OtherExpensesGrp/Desc0SERVICE FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12713
IRS990/OtherExpensesGrp/ProgramServicesAmt010309
IRS990/OtherExpensesGrp/ProgramServicesAmt1106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,724,695
Liabilities
$3,566,542
Net assets
$5,158,153
Revenue
$6,873,706
Expenses
$5,326,047
Net income
$1,547,659
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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