Totals
- Total revenue
- $6,907,530
- Total expenses
- $7,094,910
- Contributions and grants received
- $306,793
- Grants paid
- $3,080
- Program service revenue
- $6,580,630
- Investment income
- $20,107
- Other revenue
- $0
- Total assets, end of year
- $10,012,497
- Total liabilities, end of year
- $4,904,318
- Net assets or fund balances, end of year
- $5,108,179
- Program services expenses (Part IX)
- $5,901,906
- Management and general expenses
- $1,146,007
- Fundraising expenses
- $46,997
- Program service expenses (Part III)
- $5,901,906
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$306,793
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $6,580,630 · related or exempt $6,580,630
-
3 · Investment income
total $20,107 · excluded $20,107
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $3,080 · program services $3,080
-
5 · Compensation of officers, directors and key employees
total $1,239,273 · program services $607,326 · management and general $603,323 · fundraising $28,624
-
7 · Other salaries and wages
total $2,455,572 · program services $2,415,914 · management and general $32,422 · fundraising $7,236
-
8 · Pension plan contributions
total $162,345 · program services $160,127 · management and general $1,868 · fundraising $350
-
9 · Other employee benefits
total $359,586 · program services $309,777 · management and general $49,531 · fundraising $278
-
10 · Payroll taxes
total $254,361 · program services $213,060 · management and general $39,975 · fundraising $1,326
-
11b · Fees: legal
total $151,626 · program services $119,667 · management and general $31,399 · fundraising $560
-
11c · Fees: accounting
total $31,491 · program services $2,601 · management and general $28,890
-
11g · Fees: other
total $1,033,714 · program services $773,796 · management and general $252,455 · fundraising $7,463
-
12 · Advertising and promotion
total $4,340 · program services $2,810 · management and general $1,530
-
13 · Office expenses
total $20,673 · program services $17,764 · management and general $2,859 · fundraising $50
-
14 · Information technology
total $347,835 · program services $322,568 · management and general $24,462 · fundraising $805
-
16 · Occupancy
total $14,030 · program services $11,073 · management and general $2,905 · fundraising $52
-
17 · Travel
total $194,591 · program services $153,360 · management and general $41,231
-
19 · Conferences, conventions and meetings
total $45,896 · program services $34,478 · management and general $11,418
-
22 · Depreciation, depletion and amortization
total $738,303 · program services $730,114 · management and general $8,045 · fundraising $144
-
23 · Insurance
total $28,166 · program services $16,272 · management and general $11,818 · fundraising $76
-
24a · Other expenses: MEMBERSHIP DUES
total $10,028 · program services $8,119 · management and general $1,876 · fundraising $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,495,241 · end of year $7,728,955
-
2 · Savings and temporary cash investments
beginning of year $3,639 · end of year $2,685
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $165,000
-
4 · Accounts receivable
beginning of year $58,952 · end of year $53,946
-
9 · Prepaid expenses and deferred charges
beginning of year $36,151 · end of year $67,275
-
10a · Land, buildings and equipment: cost or other basis
$16,916,051
-
10b · Land, buildings and equipment: accumulated depreciation
$14,998,113
-
10c · Land, buildings and equipment, net
beginning of year $1,362,700 · end of year $1,917,938
-
15 · Other assets
beginning of year $83,715 · end of year $76,698
-
17 · Accounts payable and accrued expenses
beginning of year $412,023 · end of year $603,108
-
19 · Deferred revenue
beginning of year $3,357,816 · end of year $3,374,775
-
25 · Other liabilities
beginning of year $0 · end of year $926,435
-
27 · Net assets without donor restrictions
beginning of year $5,270,559 · end of year $4,905,678
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $202,501
Mission and programs · 2022
Mission
SPECIES360 IS AN INTERNATIONAL INFORMATION SERVICES AND CONSERVATION SCIENCES ORGANIZATION THAT PROVIDES ANIMAL INVENTORY, VETERINARY MEDIAL RECORDS, AND COLLECTION PLANNING INFORMATION SERVICES FOR ZOOLOGICAL ORGANIZATIONS WORLDWIDE. THROUGH THE ZOOLOGICAL INFORMATION MANAGEMENT SYSTEM (ZIMS) SPECIES360 SERVES AS THE CUSTODIAN FOR A POOLED KNOWLEDGE BASE OF INFORMATION FROM MORE THAN 1,300 ZOOLOGICAL INSTITUTIONS WORLDWIDE THE LARGEST OF ITS KIND WORLDWIDE. THIS EXTENSIVE KNOWLEDGE BASE INCLUDES INFORMATION ON MORE THAN 13 MILLION ANIMALS BELONGING TO 25,000 SPECIES. SPECIES360 MEMBERS USE THIS DATA TO INFORM ANIMAL CARE AND POPULATION MANAGEMENT DECISIONS THAT HELP THEM ACHIEVE THEIR BUSINESS, ANIMAL WELFARE, AND CONSERVATION GOALS. IN ADDITION, SPECIES360 DEVELOPS SOFTWARE AND CONSERVATION SCIENCE TOOLS DESIGNED FOR USE BY ITS MEMBER FACILITIES AND RELATED CONSERVATION ORGANIZATIONS TO AID IN THE COLLECTION AND ANALYSIS OF THIS VITAL INFORMATION.
Activities or mission (Part I)
TO FACILITATE INTERNATIONAL COLLABORATION IN THE COLLECTION AND SHARING OF KNOWLEDGE ON PLANTS AND ANIMALS AND THEIR ENVIRONMENTS FOR BOTANICAL GARDENS, ZOOS, AQUARIUMS AND RELATED CONSERVATION ORGANIZATIONS TO SERVE INSTITUTIONAL, REGIONAL AND GLOBAL PLANT AND ANIMAL MANAGEMENT AND CONSERVATION GOALS.
-
OUR 2022 OPERATIONS FOCUSED ON SUPPORTING SCIENTIFIC, EDUCATIONAL, WELFARE, AND CONSERVATION INITIATIVES. THESE INITIATIVES INCLUDE THE CONTINUED DEVELOPMENT OF NEW ZIMS FEATURES AND MODULES, MAINTENANCE OF THE ZIMS SOFTWARE, AND SUPPORT OF OUR MORE THAN 1,300 MEMBERS WITH TECHNICAL ADVICE, TRAINING SERVICES AND MEMBERSHIP BENEFITS. OUR CONSERVATION SCIENCE ALLIANCE TEAM DEVELOPS CRITICAL RELATED SCIENCE AND SUPPORTS OTHER RESEACHERS WITH DATA AND ANALYTICAL SERVICES. IN 2022 WE INCREASED THE NUMBER OF MEMBERS BY 60, INCREASING THE IMPACT OF GLOBAL COLLABORATION THROUGH INFORMATION COLLECTION AND SHARING. AT THE END OF 2022, SPECIES360 EXPANDED ITS MISSION TO INCLUDE RECORDS KEEPING AND DATA COLLECTION FOR BOTANICAL GARDENS AND RELATED BOTANICAL ORGANIZATIONS. THE NEW SOLUTION, HORTIS, WAS ACQUIRED IN DECEMBER 2022. GROWING THE REVENUE AND ADOPTION OF THIS TOOL WILL BE AN ORGANIZATION PRIORITY FOR THE NEXT SEVERAL YEARS.
Expenses $5,901,906 · Grants $3,080 · Revenue $6,580,630
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim GuenterJIM GUENTER
CEO, EX-OFFICIO TRUSTEE
- Total calculated
- $444,915
- From this org
- $395,509
- From related orgs
- $0
- Other
- $49,406
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,286
- Bonus
- $77,396
- Other
- $1,827
- Deferred
- $30,500
- Nontaxable benefits
- $18,906
- Filer's total
- $444,915
-
Keith OlsonKEITH OLSON
DIRECTOR OF FINANCE
- Total calculated
- $172,192
- From this org
- $144,840
- From related orgs
- $0
- Other
- $27,352
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,134
- Bonus
- $6,145
- Other
- $1,561
- Deferred
- $14,000
- Nontaxable benefits
- $13,352
- Filer's total
- $172,192
-
J Peter DonlonJ PETER DONLON
DIRECTOR, GLOBAL MEMBER DEV.
- Total calculated
- $302,736
- From this org
- $252,157
- From related orgs
- $0
- Other
- $50,579
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,837
- Bonus
- $0
- Other
- $3,320
- Deferred
- $25,589
- Nontaxable benefits
- $24,990
- Filer's total
- $302,736
-
Doug VerduzcoDOUG VERDUZCO
CIO-ENDED 03/15
- Total calculated
- $179,382
- From this org
- $160,116
- From related orgs
- $0
- Other
- $19,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,573
- Bonus
- $12,049
- Other
- $494
- Deferred
- $5,087
- Nontaxable benefits
- $14,179
- Filer's total
- $179,382
-
Clint PidlubnyCLINT PIDLUBNY
DIRECTOR OF TECHNOLOGY-STARTED 05/31
- Total calculated
- $145,385
- From this org
- $130,368
- From related orgs
- $0
- Other
- $15,017
- Hours/week
- 40
-
Sandra TrautweinSANDRA TRAUTWEIN
DIRECTOR OF AQUATICS CONSERVATION AN
- Total calculated
- $172,168
- From this org
- $149,468
- From related orgs
- $0
- Other
- $22,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,593
- Bonus
- $9,536
- Other
- $1,339
- Deferred
- $9,938
- Nontaxable benefits
- $12,762
- Filer's total
- $172,168
-
Mike FingerMIKE FINGER
TECHNOLOGY MANAGER
- Total calculated
- $236,853
- From this org
- $196,125
- From related orgs
- $0
- Other
- $40,728
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,703
- Bonus
- $8,965
- Other
- $1,457
- Deferred
- $10,759
- Nontaxable benefits
- $29,969
- Filer's total
- $236,853
-
Elisabeth HuntELISABETH HUNT
DIRECTOR, MEMBER SUPPORT & TRAINING
- Total calculated
- $145,162
- From this org
- $116,912
- From related orgs
- $0
- Other
- $28,250
- Hours/week
- 40
-
Russell EricksonRUSSELL ERICKSON
SR. SOFTWARE ENGINEER
- Total calculated
- $131,152
- From this org
- $113,111
- From related orgs
- $0
- Other
- $18,041
- Hours/week
- 40
-
Rasem BabanRASEM BABAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nicola CraddockNICOLA CRADDOCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David PageDAVID PAGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maria Clara DominguezMARIA CLARA DOMINGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Svetlana AkulovaSVETLANA AKULOVA
INSTITUTIONAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jackson AndrewsJACKSON ANDREWS
INSTITUTIONAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Onnie ByersDR ONNIE BYERS
EXTERNAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Paul CalleDR PAUL CALLE
INSTITUTIONAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura CastellanoLAURA CASTELLANO
EXTERNAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Myfanwy GriffithMYFANWY GRIFFITH
ASSOCIATION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra GuerraALEXANDRA GUERRA
ASSOCIATION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig HooverCRAIG HOOVER
ASSOCIATION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bjarne KlausenBJARNE KLAUSEN
INSTITUTIONAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Arne LawrenzDR ARNE LAWRENZ
EXTERNAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ghanim Mubarak Al HajeriGHANIM MUBARAK AL HAJERI
EXTERNAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette OlsonJEANETTE OLSON
EXTERNAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Peter Paul Van DijkDR PETER PAUL VAN DIJK
EXTERNAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracy RehseTRACY REHSE
ASSOCIATION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sally SherwenDR SALLY SHERWEN
INSTITUTIONAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bart SheperdBART SHEPERD
INSTITUTIONAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kazutashi Kazu TakamiKAZUTASHI KAZU TAKAMI
INSTITUTIONAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cheng Wen-HaurDR CHENG WEN-HAUR
INSTITUTIONAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian ZimmermanBRIAN ZIMMERMAN
INSTITUTIONAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martin ZordanMARTIN ZORDAN
ASSOCIATION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 5a · Pay contingent on this organization's revenues
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- 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 2022.
- PART I, LINE 4A
- DOUG VERDUZCO, $102,747, FOR TRANSITION SERVICES AND SEPARATION PAYMENT.
- PART I, LINE 5
- THE COMPENSATION OF THE DIRECTOR OF GLOBAL DEVELOPMENT IS BASED ON NEW MEMBERSHIP FEES.
- PART I, LINE 7
- SPECIES360 INCLUDES AS PART OF EMPLOYEES' ANNUAL COMPENSATION A MERIT PAY IN ADDITION TO REGULAR SALARY. THIS MERIT PAY IS BASED ON THE COMPANY'S PERFORMANCE AGAINST STATED ANNUAL GOALS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349300225
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