Global Conservation Network EIN 41-1719362 Form 990 (PDF) Claim this org

Global Conservation Network FY2021 filing

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Helps save threatened species by providing conservation planning expertise and tools to wildlife organizations. For fiscal year 2021 it reported $752K in revenue, $733K in expenses, and $1.6M in net assets.Pt I

Founded
1991
Type
Public charity (501(c)(3)) · Animals
Location
Apple Valley, MN
Website
www.cpsg.org
Filings
6 on file (2020–2021)
Revenue
$752KFY2021
Expenses
$733K
Net assets
$1.6M
People
15
Filings
6
Updates
0
More identity details & actions ⌄
EIN  41-1719362 Public charity (501(c)(3)) Apple Valley, MN Founded 1991
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Helps save threatened species by providing conservation planning expertise and tools to wildlife organizations.
Leadership
Ann Byers · Executive Dir. · $111K
Money in and out
$752K revenue, $733K expenses
Bottom line
78% program efficiency
Where the money goes · FY2021
Total revenue
$752K
Pt VIII · Ln 12
Total expenses
$733K
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $19K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.16 Fundraising $0.06
Program efficiency
78%
of spending reaches programs
Operating runway
26.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$752K
FY2021▲ +11%
Expenses
$733K
FY2021▼ -4%
Total assets
$1.7M
FY2021▲ +11%
Total liabilities
$72K
FY2021▲ +3%
Total revenue
$752K
Pt VIII · Ln 12
Total expenses
$733K
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$19K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGlobal Conservation Network
EINHdr · item D41-1719362
Principal addressHdr · item CApple Valley, MN
WebsiteHdr · item Jwww.cpsg.org
Year of formationHdr · item L1991
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D310)
Ruling yearIRS BMFJun 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$110,951Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Philip Miller’s $121K as Senior Program Officer is at the 97th percentile of top reported officer pay among 1217 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ann Byers$30,407$131,560$123,954$126,171$110,951$102,810
Philip Miller$121,227$113,914$109,571

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $574K of program spending, described in the organization's own filed words · FY2021.
01

To save threatened species by increasing the effectiveness of and global capacity for conservation planning efforts worldwide through training, meeting facilitation, and tool development.

$574Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$567K · 75%
Program service revenue$173K · 23%
Investment income$13K · 2%
Contributions & grants75%$567K
Program service revenue23%$173K
Investment income2%$13K
Total revenueLn 12$752K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.16 Fundraising $0.06
Program services78%$574K
Management & general16%$114K
Fundraising6%$44K
Total functional expensesLn 25$733K

Balance Sheet

Part X · end of year
CashLn 1$824K
Total assetsLn 16$1.7M
Total liabilitiesLn 26$72K
Total net assetsLn 32$1.6M
Months of cash on handcomputed13.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.6M · Operating expenses/yr $733K
26.0 months
Where the money goes
Program services
Program services $574K · Total expenses $733K
78%
Management & General
Management & general $114K · Total expenses $733K
16%
Fundraising
Fundraising $44K · Total expenses $733K
6%
Cost to raise $1
Fundraising expense (2-yr avg) $44K · Solicited contributions (2-yr avg) $531K
$0.08 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $567K · Total revenue $752K
75%
Government reliance
Government grants — · Total revenue $752K
Earned-income share
Program service revenue $173K · Total revenue $752K
23%
Investment reliance
Investment income $13K · Total revenue $752K
+2%
Program self-sufficiency
Program service revenue $173K · Total expenses $733K
24%
Growth & trend
Revenue growth (YoY)
This year $752K · Prior year $680K
+11%
Net-asset trend (YoY)
End of year $1.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $752K · Expenses $733K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $1.6M · Total assets $1.7M
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $764K · Total assets (Pt X, ln 16) $1.7M
46%
People & payroll
Highest Reported Total Compensation
Individual Ann Byers · Reported title EXECUTIVE DIR. · Highest reported compensation $111K · Total expenses $733K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $667K · Total expenses $733K
91%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 16%
Fundraising cost ratio 8%
Revenue growth 11%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$40K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$920K revenue · ⤓ 990 PDF
FY2024$985K revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$712K revenue · ⤓ 990 PDF
FY2021$752K revenue · viewing · ⤓ 990 PDF
FY2020$680K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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