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Nonprofiteer
← AMPHIBIAN ARK

Form 990 for tax year 2024

Filed by AMPHIBIAN ARK.

Totals

Total revenue
$236,334
Total expenses
$270,134
Contributions and grants received
$155,680
Grants paid
$29,500
Program service revenue
$0
Investment income
$80,654
Other revenue
$0
Total assets, end of year
$1,189,335
Total liabilities, end of year
-$34,338
Net assets or fund balances, end of year
$1,223,673
Program services expenses (Part IX)
$233,904
Management and general expenses
$23,616
Fundraising expenses
$12,614
Program service expenses (Part III)
$233,904

Program services were 86.6% 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

    $155,680

  • 3 · Investment income

    total $80,654 · excluded $80,654

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $29,500 · program services $29,500

  • 5 · Compensation of officers, directors and key employees

    total $58,711 · program services $49,875 · management and general $5,748 · fundraising $3,088

  • 7 · Other salaries and wages

    total $146,091 · program services $124,104 · management and general $14,302 · fundraising $7,685

  • 11g · Fees: other

    total $26 · management and general $26

  • 14 · Information technology

    total $18,676 · program services $15,865 · management and general $1,829 · fundraising $982

  • 17 · Travel

    total $15,923 · program services $13,535 · management and general $1,592 · fundraising $796

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $1,207 · program services $1,025 · management and general $119 · fundraising $63

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $666,167 · end of year $554,984

  • 3 · Pledges and grants receivable

    beginning of year $5,519 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $560,502 · end of year $634,351

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,980 · end of year $4,990

  • 25 · Other liabilities

    beginning of year -$19,163 · end of year -$39,328

  • 27 · Net assets without donor restrictions

    beginning of year $1,223,371 · end of year $1,223,673

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $0

Mission and programs · 2024

Mission

ENSURING THE SURVIVAL AND DIVERSITY OF AMPHIBIAN SPECIES FOCUSING ON THOSE THAT CANNOT CURRENTLY BE SAFE-GUARDED IN THEIR NATURAL ENVIRONMENTS.

  • ENSURING THE SURVIVAL AND DIVERSITY OF AMPHIBIAN SPECIES FOCUSING ON THOSE THAT CANNOT CURRENTLY BE SAFE-GUARDED IN THEIR NATURAL ENVIRONMENTS.

    Expenses $233,904 · Grants $29,500

As filed on the 2024 return.

Listed in Part VII

  • Bengt Holst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Brad Andrews

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Carmel Croukamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mark Pilgrim

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Sanna Hellstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jim Guenter

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Sonja Luz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rebecca Biddle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kevin Buley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Keith Lovett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jo Gipps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rebecca Brunner

    PROGRAM OFFICER

    Total calculated
    $58,711
    From this org
    $58,711
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
4 August 2025
IRS schema version
2024v5.2
Source object
202512179349300641

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