Civic Intelligence

Amphibian Ark

990 • Fiscal year 2017 • EIN 46-1453272

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization Profilewww.amphibianark.org
12101 Johnny Cake Ridge RoadApple Valley, MN 55124

(952) 997-9800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$749,462

Up $85,768 (+13%) from 2016

Net Assets

Up

$712,313

Up $51,819 (+7.8%) from 2016

Liabilities

Up

$37,149

Up $33,949 (+1061%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$180,442

Down $34,242 (-16%) from 2016

Expenses

Up

$172,058

Up $20,058 (+13%) from 2016

Net Income

Down

$8,384

Down $54,300 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2017

Assets$749,462
Liabilities$37,149
Net Assets$712,313
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$180,442
Expenses$172,058
Net Income$8,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$180,442
Mission and Program Overview

Mission

With a vision of the world's amphibians safe in nature, the AArk is a collaborative initiative working in partnership to ensure the global servival of amphibians-focusing on those that cannot be safeguarded in nature

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
Cash and Non-Interest-Bearing Accounts$375,935$440,137▲ $64,202
Investments in Publicly Traded Securities$259,473$309,325▲ $49,852
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$663,694$749,462▲ $85,768
Other Assets Total$28,286$0▼ $28,286
Liabilities
Other Liabilities-$23,198-
Accounts Payable and Accrued Expenses$3,200$13,951▲ $10,751
Total Liabilities$3,200$37,149▲ $33,949
Net Assets / Fund Balance
Unrestricted Net Assets$659,502$712,313▲ $52,811
Temporarily Rstr Net Assets$992--
Total Net Assets Fund Balance$660,494$712,313▲ $51,819
Total Liabilities and Net Assets / Fund Balance$663,694$749,462▲ $85,768
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jo GippsChair
Ann ByersDirector
Bengt HolstDirector
Brad AndrewsDirector
Jerry BorinDirector
Lee SimmonsDirector
Lena LindnDirector
Mark PilgrimDirector
Pat ThomasDirector
Simon TongeDirector
Anne BakerExecutive Director
Nathan FlesnessSecretary
Lee EhmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,373
Program Service Revenue
$40,575
Investment Income
$6,494
Other Revenue
$0
All Other Contributions
$133,373
Change in Net Assets
$8,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,442
Revenue Not Reported on Form 990
$103,435
Total Revenue per Audited Statements
$283,877
Total Revenue per Form 990
$180,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,562
Other Expenses$43,497
Grants and Similar Amounts Paid$18,999
Total Fundraising Expense$8,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,776$17,092$6,694$109,562
Travel$22,693$2,670$1,335$26,698
Foreign Grants$18,999--$18,999
Information Technology$231$46$18$295
Other Expenses$163$33$13$209
All Other Expenses$97$19$8$124
Fees for Services Legal-$25-$25
Total Functional Expenses$132,770$30,844$8,444$172,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$232,058
Expenses per Audited Statements$172,058
Total Expenses per Form 990$172,058
Expenses Not Reported on Form 990$60,000
International Activity

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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to an Affiliated Org$23,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board will reveiw 990 at a meeting before it is finalized and filed with IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Amphibian Ark
EIN
46-1453272
Phone
9529979800
Address
12101 JOHNNY CAKE RIDGE ROAD, APPLE VALLEY, MN 55124

Signing Officer

Name
Anne Baker
Title
Executive Director
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Baker
Formed
2012
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert CPA
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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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IRS990/NetAssetsOrFundBalancesBOYAmt0660494
IRS990/NetAssetsOrFundBalancesEOYAmt0712313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028286
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Admin Fees
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0253
IRS990/OtherExpensesGrp/FundraisingAmt1123
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333
IRS990/OtherExpensesGrp/ProgramServicesAmt03241
IRS990/OtherExpensesGrp/ProgramServicesAmt11570
IRS990/OtherExpensesGrp/ProgramServicesAmt2163
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt14140
IRS990/OtherExpensesGrp/TotalAmt22006
IRS990/OtherExpensesGrp/TotalAmt3209
IRS990/OtherLiabilitiesGrp/EOYAmt023198
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109562
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anne Baker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Workshops and Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066482
IRS990/PYProgramServiceRevenueAmt028723
IRS990/PYRevenuesLessExpensesAmt062684
IRS990/PYSalariesCompEmpBnftPaidAmt085518
IRS990/PYTotalExpensesAmt0152000
IRS990/PYTotalRevenueAmt0214684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0360312
IRS990ScheduleA/SubstantialContributorsTotAmt0376235
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736547
IRS990ScheduleA/TotalSupportAmt0765057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesSubtotalAmt0172058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AN AFFILIATED ORG
IRS990ScheduleD/RevenueNotReportedAmt0103435
IRS990ScheduleD/RevenueSubtotalAmt0180442
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 : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0172058
IRS990ScheduleD/TotalLiabilityAmt023198
IRS990ScheduleD/TotalRevenuePerForm990Amt0180442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232058
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt08999
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Mexico
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Amphib. & Rep. Cons
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Leon Zoo
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0England

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,462
Liabilities
$37,149
Net assets
$712,313
Revenue
$180,442
Expenses
$172,058
Net income
$8,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.22$0.24$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.25$0.22$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.13$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.18$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.18$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.36$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.39$0.17$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.21$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.23$0.14$0.09