Civic Intelligence

Amphibian Ark

EIN 46-1453272 • 501(c)3 • Apple Valley, MN

Profile

Ensuring the survival and diversity of amphibian species focusing on those that cannot currently be safe-guarded in their natural environments.

12101 Johnny Cake Ridge RoadApple Valley, MN 55124

www.amphibianark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.15x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,711

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,189,335

Down $42,853 (-3.5%) from 2023

Liabilities

Down

-$34,338

Down $18,155 (-112%) from 2023

Net Assets

Down

$1,223,673

Down $24,698 (-2.0%) from 2023

Revenue

Up

$236,334

Up $17,872 (+8.2%) from 2023

Expenses

Up

$270,134

Up $45,155 (+20%) from 2023

Net Income

Down

-$33,800

Down $27,283 (-419%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2015: $614,049Liabilities 2015: $30,495Net Assets 2015: $583,5542015Assets 2016: $663,694Liabilities 2016: $3,200Net Assets 2016: $660,4942016Assets 2017: $749,462Liabilities 2017: $37,149Net Assets 2017: $712,3132017Assets 2018: $918,510Liabilities 2018: $20,745Net Assets 2018: $897,7652018Assets 2019: $1,115,923Liabilities 2019: $13,333Net Assets 2019: $1,102,5902019Assets 2020: $1,219,642Liabilities 2020: $6,562Net Assets 2020: $1,213,0802020Assets 2021: $1,297,433Liabilities 2021: $16,790Net Assets 2021: $1,280,6432021Assets 2022: $1,141,172Liabilities 2022: $29Net Assets 2022: $1,141,1432022Assets 2023: $1,232,188Liabilities 2023: -$16,183Net Assets 2023: $1,248,3712023Assets 2024: $1,189,335Liabilities 2024: -$34,338Net Assets 2024: $1,223,6732024

Highlighted filing

2024

Assets$1,189,335
Liabilities-$34,338
Net Assets$1,223,673

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $227,604Expenses 2015: $137,437Net Income 2015: $90,1672015Revenue 2016: $214,684Expenses 2016: $152,000Net Income 2016: $62,6842016Revenue 2017: $180,442Expenses 2017: $172,058Net Income 2017: $8,3842017Revenue 2018: $389,625Expenses 2018: $170,923Net Income 2018: $218,7022018Revenue 2019: $356,054Expenses 2019: $186,327Net Income 2019: $169,7272019Revenue 2020: $175,360Expenses 2020: $114,490Net Income 2020: $60,8702020Revenue 2021: $175,627Expenses 2021: $141,207Net Income 2021: $34,4202021Revenue 2022: $134,689Expenses 2022: $166,402Net Income 2022: -$31,7132022Revenue 2023: $218,462Expenses 2023: $224,979Net Income 2023: -$6,5172023Revenue 2024: $236,334Expenses 2024: $270,134Net Income 2024: -$33,8002024

Highlighted filing

2024

Revenue$236,334
Expenses$270,134
Net Income-$33,800

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$236,334
Mission and Program Overview

Mission

Ensuring the survival and diversity of amphibian species focusing on those that cannot currently be safe-guarded in their natural environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$560,502$634,351▲ $73,849
Cash and Non-Interest-Bearing Accounts$666,167$554,984▼ $111,183
Pledges and Grants Receivable$5,519$0▼ $5,519
Total Assets$1,232,188$1,189,335▼ $42,853
Liabilities
Accounts Payable and Accrued Expenses$2,980$4,990▲ $2,010
Other Liabilities$-19,163$-39,328▼ $20,165
Total Liabilities$-16,183$-34,338▼ $18,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,223,371$1,223,673▲ $302
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$1,248,371$1,223,673▼ $24,698
Total Liabilities and Net Assets / Fund Balance$1,232,188$1,189,335▼ $42,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BrunnerProgram OfficerFT$58,711$58,711

Board Members and Trustees

NameTitle
Brad AndrewsChair
Bengt HolstDirector
Carmel CroukampDirector
Jo GippsDirector
Keith LovettDirector
Kevin BuleyDirector
Rebecca BiddleDirector
Sanna HellstromDirector
Sonja LuzDirector
Mark PilgrimSecretary
Jim GuenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,680
Program Service Revenue
$0
Investment Income
$80,654
Other Revenue
$0
All Other Contributions
$155,680
Change in Net Assets
$-33,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,802
Other Expenses$35,832
Grants and Similar Amounts Paid$29,500
Total Fundraising Expense$12,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,104$14,302$7,685$146,091
Current Officers, Directors, Trustees, and Key Employees$49,875$5,748$3,088$58,711
Foreign Grants$29,500--$29,500
Information Technology$15,865$1,829$982$18,676
Travel$13,535$1,592$796$15,923
Other Expenses$1,025$119$63$1,207
Fees for Services Other-$26-$26
Total Functional Expenses$233,904$23,616$12,614$270,134
International Activity

International Summary

Offices
4
Employees
0
Spending
$141,820

International Compliance

Foreign grant records maintained
No
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
EnglandExecutive Director-1-$77,035
MexicoDirector of Training-1-$50,242
BrazilIn-country Coordinators-1-$8,250
GermanyCommunications & Development Officer-1-$6,293
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
Funds Due (from) Others$-39,328
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 B, Line 11B

Line 11b explanation - a final draft of form 990 is provided to the board for formal approval and then finalized and submitted to the irs.

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

Annual conflict of interest disclosure forms are distributed to, and collected from, board members.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Amphibian Ark
EIN
46-1453272
Phone
6128884495
Address
12101 JOHNNY CAKE RIDGE ROAD, APPLE VALLEY, MN 55124

Signing Officer

Name
Jonathan Wilcken
Title
Executive Director
Phone
6128884495
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Wilcken
Formed
2012
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Amphibian ark has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50700
IRS990ScheduleA/PublicSupportPY170Pct00.40390
IRS990ScheduleA/PublicSupportTotal170Amt0483812
IRS990ScheduleA/SubstantialContributorsTotAmt0292480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0776292
IRS990ScheduleA/TotalSupportAmt0954183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-39328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS DUE (FROM) OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMPHIBIAN ARK HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-39328
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06293
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt177035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt28250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt350242
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ENGLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0COMMUNICATIONS & DEVELOPMENT OFFICER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1EXECUTIVE DIRECTOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2IN-COUNTRY COORDINATORS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3DIRECTOR OF TRAINING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MARGARITA LAMPO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0AARK CONSERVATION GRANT
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0141820
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0141820
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - A FINAL DRAFT OF FORM 990 IS PROVIDED TO THE BOARD FOR FORMAL APPROVAL AND THEN FINALIZED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO, AND COLLECTED FROM, BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GLOBAL CONSERVATION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLOBAL CONSERVATION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411719362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENVIRONMENTAL PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012101 JOHNNY CAKE RIDGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLE VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GLOBAL CONSERVATION NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01232188
IRS990/TotalAssetsEOYAmt01189335
IRS990/TotalAssetsGrp/BOYAmt01232188
IRS990/TotalAssetsGrp/EOYAmt01189335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-16183

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