Civic Intelligence

Big Life Foundation USA

990 • Fiscal year 2020 • EIN 27-3455389

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

1715 North Heron DriveRidgefield, WA 98642

(971) 322-3326

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$146,888

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$997,939

Down $576,974 (-37%) from 2019

Net Assets

Down

$990,325

Down $577,236 (-37%) from 2019

Liabilities

Up

$7,614

Up $262 (+3.6%) from 2019

Revenue

Up

$3,915,572

Up $534,723 (+16%) from 2019

Expenses

Up

$4,492,808

Up $880,890 (+24%) from 2019

Net Income

Down

-$577,236

Down $346,167 (-150%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $338,759Liabilities 2011: $0Net Assets 2011: $338,7592011Assets 2012: $695,879Liabilities 2012: $0Net Assets 2012: $695,8792012Assets 2013: $1,021,134Liabilities 2013: $816Net Assets 2013: $1,020,3182013Assets 2014: $1,111,623Liabilities 2014: $0Net Assets 2014: $1,111,6232014Assets 2015: $1,583,980Liabilities 2015: $10,954Net Assets 2015: $1,573,0262015Assets 2016: $2,125,713Liabilities 2016: $4,899Net Assets 2016: $2,120,8142016Assets 2017: $2,224,480Liabilities 2017: $5,214Net Assets 2017: $2,219,2662017Assets 2018: $1,806,055Liabilities 2018: $7,425Net Assets 2018: $1,798,6302018Assets 2019: $1,574,913Liabilities 2019: $7,352Net Assets 2019: $1,567,5612019Assets 2020: $997,939Liabilities 2020: $7,614Net Assets 2020: $990,3252020Assets 2021: $2,785,574Liabilities 2021: $13,581Net Assets 2021: $2,771,9932021Assets 2022: $3,944,647Liabilities 2022: $8,651Net Assets 2022: $3,935,9962022Assets 2023: $4,544,199Liabilities 2023: $27,776Net Assets 2023: $4,516,4232023Assets 2024: $6,138,257Liabilities 2024: $24,149Net Assets 2024: $6,114,1082024

Highlighted filing

2020

Assets$997,939
Liabilities$7,614
Net Assets$990,325

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $329,5802011Expenses 2012: $889,9362012Revenue 2013: $1,395,954Expenses 2013: $1,008,352Net Income 2013: $387,6022013Revenue 2014: $1,884,210Expenses 2014: $1,793,721Net Income 2014: $90,4892014Revenue 2015: $2,374,016Expenses 2015: $1,780,856Net Income 2015: $593,1602015Revenue 2016: $2,961,659Expenses 2016: $2,413,871Net Income 2016: $547,7882016Revenue 2017: $3,059,105Expenses 2017: $2,960,653Net Income 2017: $98,4522017Revenue 2018: $3,382,562Expenses 2018: $3,803,198Net Income 2018: -$420,6362018Revenue 2019: $3,380,849Expenses 2019: $3,611,918Net Income 2019: -$231,0692019Revenue 2020: $3,915,572Expenses 2020: $4,492,808Net Income 2020: -$577,2362020Revenue 2021: $6,087,439Expenses 2021: $4,305,771Net Income 2021: $1,781,6682021Revenue 2022: $6,786,787Expenses 2022: $5,622,784Net Income 2022: $1,164,0032022Revenue 2023: $5,402,583Expenses 2023: $4,869,060Net Income 2023: $533,5232023Revenue 2024: $7,892,630Expenses 2024: $6,300,053Net Income 2024: $1,592,5772024

Highlighted filing

2020

Revenue$3,915,572
Expenses$4,492,808
Net Income-$577,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$4,008,561
Mission and Program Overview

Mission

Using innovative conservation strategies and collaborating closely with local communities, partner ngos, national parks and government agencies, "continued on schedule o - supplemental information".big life foundation usa seeks to protect and sustain east africa's wildlife and wild lands, including one of the greatest populations of elephants left in east africa. The first organization to fund coordinated anti-poaching teams in east africa operating on both sides of the kenya-tanzania border, big life usa recognizes that sustainable conservation can only be achieved through a community-based collaborative approach, which is at the heart of big life usa's philosophy: conservation supports the people and people support conservation. Big life usa's vision is to establish a successful holistic conservation model in the amboseli-tsavo-kilimanjaro ecosystem that can be replicated across the african continent.

On the ground in africa partnering with communities to protect nature for the benefit of all

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$796,332$789,821▼ $6,511
Accounts Receivable$41,517$103,644▲ $62,127
Savings and Temporary Cash Investments$729,320$99,975▼ $629,345
Pledges and Grants Receivable$7,294$4,268▼ $3,026
Land, Buildings, and Equipment, Net$381$0▼ $381
Prepaid Expenses and Deferred Charges$69$231▲ $162
Total Assets$1,574,913$997,939▼ $576,974
Liabilities
Accounts Payable and Accrued Expenses$7,352$7,614▲ $262
Total Liabilities$7,352$7,614▲ $262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436,594$954,093▼ $482,501
Net Assets With Donor Restrictions$130,967$36,232▼ $94,735
Total Net Assets Fund Balance$1,567,561$990,325▼ $577,236
Total Liabilities and Net Assets / Fund Balance$1,574,913$997,939▼ $576,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,741$2,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MccoyExecutive DirectorFT$135,000$11,888$146,888

Board Members and Trustees

NameTitle
Nick BrandtDir, Co-founder, & Chairperson
Greg GubitzDirector & Chairperson
Barry TurkusDirector
Chris SattlerDirector
Dereck JoubertDirector
Mike SilvestriniDirector
Orla BradyDirector
Richard BonhamDirector & Co-founder
Jon CummingsDirector & Secretary
Kristine BatyDirector & Secretary (thru 04/2020)
Tom HillDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,916,760
Program Service Revenue
$0
Investment Income
$6,552
Other Revenue
$-7,740
All Other Contributions
$3,850,111
Change in Net Assets
$-577,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art21$60,500Fair Market Value (FMV)
Other Non Cash Contri Table2$798Fair Market Value (FMV)
Total Noncash Contributions23$61,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,915,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,499
Total Revenue per Audited Statements
$3,987,071
Total Revenue per Form 990
$3,915,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,890,325
Salaries, Compensation, and Employee Benefits$425,118
Total Fundraising Expense$233,551
Other Expenses$177,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,890,325--$3,890,325
Other Salaries and Wages$64,222$39,459$115,565$219,246
Current Officers, Directors, Trustees, and Key Employees$38,263$72,563$36,062$146,888
Fees for Services Other$12,354$9,265$34,469$56,088
Office Expenses-$28,597$13,927$42,524
Fees for Services Accounting-$36,371-$36,371
Payroll Taxes$9,443$9,435$9,443$28,321
Other Employee Benefits$8,085$8,021$8,021$24,127
Advertising$1,977$68$10,379$12,424
Information Technology-$8,501$3,507$12,008
Fees for Services Legal-$11,053-$11,053
Pension Plan Contributions$2,179$2,179$2,178$6,536
Travel-$3,957-$3,957
Insurance-$2,559-$2,559
Depreciation Depletion-$381-$381
Total Functional Expenses$4,026,848$232,409$233,551$4,492,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,564,307
Expenses per Audited Statements$4,492,808
Total Expenses per Form 990$4,492,808
Expenses Not Reported on Form 990$71,499
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,890,325

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grants to Recipients Located in the RegionData Support00$3,819,121
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in the Region-00$70,184
North America - Canada and Mexico, But Not the United StatesGrants and Program Services-00$1,020
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFundraising Revenues Received From Donors in the Region-00-
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
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 A, Line 2

Nick brandt and orla brady have a family relationship. Kristine baty, barry turkus and mike silvestrini have a business relationship.

Form 990, Part VI, Section A, Line 8B

Big life foundation usa does not have any committees that act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11B

Big life foundation usa's executive director provides comprehensive assistance and oversees the preparation of the 990. Big life usa's board of directors members are presented with the form 990 before irs submission.

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

Big life foundation usa has a formal conflict of interest policy which defines an interested person and requires each director, officer, and key employee to annually complete and sign a conflict of interest disclosure statement. The statement requires disclosure of any actual or potential conflicts and affirms that such person has received a copy of, read, and understands the conflict of interest policy, and has agreed to comply with the conflict of interest policy. The board will review each conflict and determine the appropriate action. If a conflict arises, the board member will recuse him/herself from any discussion or vote on the matter.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determined annually by the board and documented in the board meeting minutes.

Form 990, Part VI, Section C, Line 19

The financial statements are available on the organization's website or upon request. The governing documents and conflict of interest policy will be made available upon request.

Filing and Contact Details

Filer

Filer Name
Big Life Foundation USA
EIN
27-3455389
Phone
9713223326
Address
1715 NORTH HERON DRIVE, RIDGEFIELD, WA 98642

Signing Officer

Name
Kim Mccoy
Title
Executive Director
Phone
9713223326
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mccoy
Formed
2010
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
11

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6: VOLUNTEERS

There were eleven volunteer board members in 2020 who provided financial management, fundraising, and strategic support.

Financial Statement Notes

PART IV, LINE 1B:

In april 2020, big life usa and big life limited kenya (bllk) entered into a temporary arrangement designed to mitigate banking risk due to covid-19-related financial instability. Under the terms of the financial agency agreement, big life usa is temporarily holding funds on behalf of bllk in two us based accounts ("kenya reserve and "kenya operating"). Under this agreement, bllk retains full ownership and control of the funds, and big life usa may not use the funds in any way without prior written instructions from bllk.

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IRS990/Desc0HUMAN-WILDLIFE CONFLICT:BIG LIFE FOUNDATION USA FUNDS COLLABORATIVE PROGRAMS TO HELP MITIGATE THE NEGATIVE IMPACT OF HUMAN-WILDLIFE INTERACTION, SUCH AS MITIGATING CROP-RAIDING BY HUNGRY ELEPHANTS, BOTH FOR THE PEOPLE AND THE ANIMALS THROUGH THE CONSTRUCTION OF WILDLIFE EXCLUSION FENCES TO KEEP ELEPHANTS OUT OF CROPS. WE ALSO FUND A PREDATOR COMPENSATION FUND VIA GRANTS TO BIG LIFE LIMITED (BIG LIFE KENYA), A RELATED ORGANIZATION. FOR MAASAI HERDERS, THEIR CATTLE ARE THEIR LIVELIHOOD. WHEN LIVESTOCK FALLS PREY TO PREDATORS, THE HERDERS ARE FINANCIALLY DISADVANTAGED AND JUSTIFIABLY FRUSTRATED. (CONTINUED ON SCHEDULE O - SUPPLEMENTAL INFORMATION)TO PREVENT LOSSES THAT LEAD TO HERDERS RETALIATING WITH SPEARS OR POISONED CARCASSES, BIG LIFE FOUNDATION USA FUNDS PROGRAMS TO ENCOURAGE IMPROVED FENCING AND HUSBANDRY PRACTICES. IN THE EVENT THAT AN ANIMAL IS LOST TO A PREDATOR, THE HERDER IS COMPENSATED FOR A PERCENTAGE OF THE MARKET VALUE OF THE ANIMAL, USING FUNDS FROM THE PREDATOR COMPENSATION FUND. THIS SMALL CONSOLATION IS SIGNIFICANT TO THE MAASAI, AND AS A RESULT, RETALIATORY KILLINGS HAVE BEEN REDUCED SIGNIFICANTLY.IN 2020, WE FUNDED THE SUCCESSFUL INTERVENTION BY RANGERS AGAINST 27 ATTEMPTED RETALIATORY LION HUNTS, AND OUR GRANTS TO THE PREDATOR COMPENSATION FUND WERE USED TO REIMBURSE PARTICIPATING COMMUNITY MEMBERS A TOTAL OF $87,395 FOR VERIFIED DEATHS BY PREDATION OF LIVESTOCK.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR, CO-FOUNDER, & CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & SECRETARY (THRU 04/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt066649
IRS990/GrantAmt03072197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04008561
IRS990/GrossSalesOfInventoryAmt083749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03507
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08501
IRS990/InformationTechnologyGrp/TotalAmt012008
IRS990/InsuranceGrp/ManagementAndGeneralAmt02559
IRS990/InsuranceGrp/TotalAmt02559
IRS990/InvestmentIncomeGrp/ExclusionAmt06552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06552
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02741
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USING INNOVATIVE CONSERVATION STRATEGIES AND COLLABORATING CLOSELY WITH LOCAL COMMUNITIES, PARTNER NGOS, NATIONAL PARKS AND GOVERNMENT AGENCIES, (CONTINUED ON SCHEDULE O - SUPPLEMENTAL INFORMATION)BIG LIFE FOUNDATION USA SEEKS TO PROTECT AND SUSTAIN EAST AFRICA'S WILDLIFE AND WILD LANDS, INCLUDING ONE OF THE GREATEST POPULATIONS OF ELEPHANTS LEFT IN EAST AFRICA. THE FIRST ORGANIZATION TO FUND COORDINATED ANTI-POACHING TEAMS IN EAST AFRICA OPERATING ON BOTH SIDES OF THE KENYA-TANZANIA BORDER, BIG LIFE USA RECOGNIZES THAT SUSTAINABLE CONSERVATION CAN ONLY BE ACHIEVED THROUGH A COMMUNITY-BASED COLLABORATIVE APPROACH, WHICH IS AT THE HEART OF BIG LIFE USA'S PHILOSOPHY: CONSERVATION SUPPORTS THE PEOPLE AND PEOPLE SUPPORT CONSERVATION. BIG LIFE USA'S VISION IS TO ESTABLISH A SUCCESSFUL HOLISTIC CONSERVATION MODEL IN THE AMBOSELI-TSAVO-KILIMANJARO ECOSYSTEM THAT CAN BE REPLICATED ACROSS THE AFRICAN CONTINENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01567561
IRS990/NetAssetsOrFundBalancesEOYAmt0990325
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-7774
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9240
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01436594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0954093
IRS990/NoncashContributionsAmt061298
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028597
IRS990/OfficeExpensesGrp/TotalAmt042524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AGENCY FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219246
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09435
IRS990/PayrollTaxesGrp/ProgramServicesAmt09443
IRS990/PayrollTaxesGrp/TotalAmt028321
IRS990/PensionPlanContributionsGrp/FundraisingAmt02178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02179
IRS990/PensionPlanContributionsGrp/TotalAmt06536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231
IRS990/PrincipalOfficerNm0KIM MCCOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WILDLIFE SECURITY:BIG LIFE FOUNDATION USA FUNDS PROGRAMS THAT SEEK TO PREVENT THE POACHING OF ALL WILDLIFE WITHIN OUR AREA OF OPERATION ACROSS KENYA AND TANZANIA. AMONG OTHER THINGS, WE FUND ONE OF THE LARGEST EMPLOYERS OF LOCAL MAASAI IN THE AMBOSELI-TSAVO-KILIMANJARO ECOSYSTEM, WHOSE RANGERS ARE EXPERTLY TRAINED AND WELL-EQUIPPED TO TACKLE A VARIETY OF WILDLIFE CRIMES SPANNING APPROXIMATELY TWO MILLION ACRES OF WILDERNESS. WHEN NECESSARY, THE RANGERS TRACK AND APPREHEND POACHERS AND COLLABORATE WITH LOCAL PROSECUTORS TO ENSURE THAT THEY ARE PUNISHED TO THE FULLEST EXTENT OF THE LAW. (CONTINUED ON SCHEDULE O - SUPPLEMENTAL INFORMATION) IN 2020, WE FUNDED 37 PERMANENT OUTPOSTS AND MOBILE UNITS IN KENYA, AND WE SUPPORTED THE SALARIES, TRAINING, AND EQUIPMENT OF OVER 450 TOTAL FIELD STAFF IN KENYA, INCLUDING 343 TRAINED RANGERS. RANGERS IN KENYA PATROLLED 414,387 KM BY VEHICLE AND 142,310 KM ON FOOT. 338 PEOPLE WERE ARRESTED IN 165 INCIDENTS IN KENYA. HUNDREDS OF POACHING TOOLS AND RELATED ITEMS WERE CONFISCATED, ALONG WITH 569 KG OF IVORY. WE ALSO SUPPORTED THE LEGAL MONITORING OF COURT CASES THROUGHOUT THE YEAR, INCLUDING 5 CONCLUDED CASES WITH 5 SUSPECTS CONVICTED/SENTENCED (NUMBERS ARE LOWER THAN USUAL DUE TO COVID-19-RELATED COURT CLOSURES AND COMPLICATIONS) AND 253 ONGOING CASES THAT ARE STILL BEING MONITORED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0657703
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0657703
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & SCHOLARSHIPS:FIGHTING WILDLIFE CRIME HELPS THE ECOSYSTEM TODAY, BUT WINNING THE HEARTS AND MINDS OF THE COMMUNITY AND PROVIDING A MUTUAL BENEFIT THROUGH CONSERVATION IS THE ONLY WAY TO PROTECT WILDLIFE AND WILD LANDS FAR INTO THE FUTURE. BIG LIFE FOUNDATION USA INVESTS IN THE FUTURE OF PARTICIPATING COMMUNITIES BY FUNDING TEACHERS' SALARIES AND PROVIDING EDUCATIONAL SCHOLARSHIP FUNDS FOR HUNDREDS OF LOCAL MAASAI STUDENTS IN KENYA. THESE SALARIES AND SCHOLARSHIPS ARE DISTRIBUTED TO BIG LIFE KENYA WHO ALSO SELECTS THE RECIPIENTS. WHEN THE ENTIRE COMMUNITY BENEFITS FROM CONSERVATION EFFORTS AND RECOGNIZES THE VALUE OF PROTECTING THE ECOSYSTEM, ENFORCEMENT BECOMES SELF-POLICING. (CONTINUED ON SCHEDULE O - SUPPLEMENTAL INFORMATION)IN 2020, BIG LIFE FOUNDATION USA PROVIDED FINANCIAL ASSISTANCE FOR 300 STUDENTS AT VARYING LEVELS OF EDUCATION, AND PAID THE SALARIES OF 16 TEACHERS. MULTIPLE CONSERVATION-ORIENTED STUDENT AND COMMUNITY MEETINGS AND FIELD TRIPS WERE ALSO HELD IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160425
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0160425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03357247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03025968
IRS990/PYInvestmentIncomeAmt022596
IRS990/PYOtherExpensesAmt0226380
IRS990/PYOtherRevenueAmt01006
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-231069
IRS990/PYSalariesCompEmpBnftPaidAmt0359570
IRS990/PYTotalExpensesAmt03611918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03380849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-577236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AGENCY FEES - 2020 AMOUNT: $ 1,000. REIMBURSEMENTS - 2016 AMOUNT: $ 440. 2017 AMOUNT: $ 4,972. 2018 AMOUNT: $ 115.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03916760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03357247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03380359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03055731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02996290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016706387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt016172663
IRS990ScheduleA/SubstantialContributorsTotAmt0533724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03916760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03357247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03380359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03055731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02996290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016706387
IRS990ScheduleA/TotalSupportAmt016772235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01006
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/AdditionsDuringYearAmt04378576
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/DistributionsDuringYearAmt01000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071499
IRS990ScheduleD/DonatedServicesUseFcltsAmt071499
IRS990ScheduleD/EndingBalanceAmt04377576
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02741
IRS990ScheduleD/ExpensesNotReportedAmt071499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04492808
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt071499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03915572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN APRIL 2020, BIG LIFE USA AND BIG LIFE LIMITED KENYA (BLLK) ENTERED INTO A TEMPORARY ARRANGEMENT DESIGNED TO MITIGATE BANKING RISK DUE TO COVID-19-RELATED FINANCIAL INSTABILITY. UNDER THE TERMS OF THE FINANCIAL AGENCY AGREEMENT, BIG LIFE USA IS TEMPORARILY HOLDING FUNDS ON BEHALF OF BLLK IN TWO US BASED ACCOUNTS ("KENYA RESERVE AND "KENYA OPERATING"). UNDER THIS AGREEMENT, BLLK RETAINS FULL OWNERSHIP AND CONTROL OF THE FUNDS, AND BIG LIFE USA MAY NOT USE THE FUNDS IN ANY WAY WITHOUT PRIOR WRITTEN INSTRUCTIONS FROM BLLK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04492808
IRS990ScheduleD/TotalRevenuePerForm990Amt03915572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03987071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04564307
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03819121
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt170184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.02$6.11$7.89$6.30$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.03$4.52$5.40$4.87$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.01$3.94$6.79$5.62$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.77$6.09$4.31$1.78
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$3.92$4.49$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.57$3.38$3.61$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$3.38$3.80$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.22$3.06$2.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$2.96$2.41$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$2.37$1.78$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.88$1.79$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.40$1.01$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.33