Civic Intelligence

Bushlife Conservancy

990 • Fiscal year 2021 • EIN 81-4694167

Jun 01, 2020 to May 31, 2021 • Filed on Aug 19, 2021

216 F Street Suite 112Davis, CA 95616

(703) 298-4875

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$199,971

Up $23,227 (+13%) from 2020

Net Assets

Up

$199,356

Up $72,612 (+57%) from 2020

Liabilities

Down

$615

Down $49,385 (-99%) from 2020

Revenue

Up

$378,487

Up $62,858 (+20%) from 2020

Expenses

Up

$305,875

Up $27,248 (+9.8%) from 2020

Net Income

Up

$72,612

Up $35,610 (+96%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $5,970Liabilities 2017: $0Net Assets 2017: $5,9702017Assets 2018: $78,962Liabilities 2018: $0Net Assets 2018: $78,9622018Assets 2019: $89,742Liabilities 2019: $0Net Assets 2019: $89,7422019Assets 2020: $176,744Liabilities 2020: $50,000Net Assets 2020: $126,7442020Assets 2021: $199,971Liabilities 2021: $615Net Assets 2021: $199,3562021Assets 2022: $500,883Liabilities 2022: $465Net Assets 2022: $500,4182022Assets 2023: $435,333Liabilities 2023: $96Net Assets 2023: $435,2372023Assets 2024: $657,239Liabilities 2024: $102Net Assets 2024: $657,1372024Assets 2025: $728,174Liabilities 2025: $102Net Assets 2025: $728,0722025

Highlighted filing

2021

Assets$199,971
Liabilities$615
Net Assets$199,356

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $53,280Expenses 2017: $47,310Net Income 2017: $5,9702017Revenue 2018: $189,352Expenses 2018: $116,360Net Income 2018: $72,9922018Revenue 2019: $96,480Expenses 2019: $85,700Net Income 2019: $10,7802019Revenue 2020: $315,629Expenses 2020: $278,627Net Income 2020: $37,0022020Revenue 2021: $378,487Expenses 2021: $305,875Net Income 2021: $72,6122021Revenue 2022: $564,080Expenses 2022: $263,018Net Income 2022: $301,0622022Revenue 2023: $367,705Expenses 2023: $432,886Net Income 2023: -$65,1812023Revenue 2024: $495,497Expenses 2024: $273,597Net Income 2024: $221,9002024Revenue 2025: $403,011Expenses 2025: $332,076Net Income 2025: $70,9352025

Highlighted filing

2021

Revenue$378,487
Expenses$305,875
Net Income$72,612
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$378,487
Mission and Program Overview

Mission

Our mission is to conserve biodiversity in the Mana Pools UNESCO site and surrounding Zambezi Valley of Zimbabwe through anti-poaching, infrastructure development, community engagement, and research.

Bushlife Conservancy is dedicated to protecting and preserving African wildlife in its native habitat. The most important work we do is anti-poaching and conservation in the UNESCO World Heritage Site of Mana Pools National Park, Sapi and Chewore Safari Areas, and the surrounding lower Zambezi region of Zimbabwe. We provide vehicles, drivers, fuel, rations and tented bases for anti-poaching patrols; monitor and track iconic bull elephants and carnivores including lions, leopards, and hyenas; develop infrastructure to establish ongoing ranger presence in vulnerable areas; provide funding to support local community health and welfare needs; and assist National Parks in protecting habitat from illegal activities and managing human-wildlife conflict

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,343$186,900▲ $21,557
Pledges and Grants Receivable$11,301$13,021▲ $1,720
Accounts Receivable$100$50▼ $50
Total Assets$176,744$199,971▲ $23,227
Liabilities
Deferred Revenue$50,000--
Accounts Payable and Accrued Expenses-$615-
Other Liabilities$0$0→ $0
Total Liabilities$50,000$615▼ $49,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,865$186,117▲ $64,252
Net Assets With Donor Restrictions$4,879$13,239▲ $8,360
Total Net Assets Fund Balance$126,744$199,356▲ $72,612
Total Liabilities and Net Assets / Fund Balance$176,744$199,971▲ $23,227
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick MurrayPresident
Alison NoltingDirector
Charles HanemannDirector
Mara PerkinsDirector
Ed CallenSecretary
Elizabeth BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48
All Other Contributions
$378,439
Change in Net Assets
$72,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,500
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$379,987
Total Revenue per Form 990
$378,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,129
Other Expenses$12,746
Total Fundraising Expense$3,264
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$293,129--$293,129
Fees for Services Accounting-$5,000-$5,000
Other Expenses$0$0$3,264$3,264
Information Technology-$2,431-$2,431
Office Expenses-$2,051-$2,051
Total Functional Expenses$293,129$9,482$3,264$305,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$307,375
Expenses per Audited Statements$305,875
Total Expenses per Form 990$305,875
Expenses Not Reported on Form 990$1,500
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$293,129

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesWildlife preservation.00$293,129
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
No
Backup withholding compliance
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 B, Line 11B

The treasurer completes all required forms and provides an electronic copy to all board members for review prior to signing the final return and filing.

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

All board members sign an Annual Conflict of Interest Certification and Disclosure form, which affirms s/he has read and understood the policy, agreed to comply with the policy and disclosed any reportable matters.

Form 990, Part VI, Section C, Line 17

Al, ar, ca, fl, ga, hi, il, ks, ky, md, ma, mi, mn, ms, nc, nh, nj, nm, ny, oh, ok, or, pa, ri, sc, tn, ut, va, wa, wv, wi.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Bushlife Conservancy
EIN
81-4694167
Phone
7032984875
Address
216 F Street Suite 112, Davis, CA 95616

Signing Officer

Name
Elizabeth Brock
Title
Treasurer
Phone
7032984875
Signed
2021-08-19

Organization Details

Principal Officer
Nick Murray
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12
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IRS990/ActivityOrMissionDesc0Bushlife Conservancy is dedicated to protecting and preserving African wildlife in its native habitat. The most important work we do is anti-poaching and conservation in the UNESCO World Heritage Site of Mana Pools National Park, Sapi and Chewore Safari Areas, and the surrounding lower Zambezi region of Zimbabwe. We provide vehicles, drivers, fuel, rations and tented bases for anti-poaching patrols; monitor and track iconic bull elephants and carnivores including lions, leopards, and hyenas; develop infrastructure to establish ongoing ranger presence in vulnerable areas; provide funding to support local community health and welfare needs; and assist National Parks in protecting habitat from illegal activities and managing human-wildlife conflict
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IRS990/MissionDesc0Bushlife Conservancy is dedicated to protecting and preserving African wildlife in its native habitat. The most important work we do is anti-poaching and conservation in the UNESCO World Heritage Site of Mana Pools National Park, Sapi and Chewore Safari Areas, and the surrounding lower Zambezi region of Zimbabwe. We provide vehicles, drivers, fuel, rations and tented bases for anti-poaching patrols; monitor and track iconic bull elephants and carnivores including lions, leopards, and hyenas; develop infrastructure to establish ongoing ranger presence in vulnerable areas; provide funding to support local community health and welfare needs; and assist National Parks in protecting habitat from illegal activities and managing human-wildlife conflict.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0305875
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt01500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0378487
IRS990ScheduleD/TotalExpensesPerForm990Amt0305875
IRS990ScheduleD/TotalRevenuePerForm990Amt0378487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307375
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0293129
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Wildlife preservation.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0293129
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General support.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Bushlife Conservancy monitors the use of grants by requiring that each grantee sign a memorandum of understanding (MOU) for each grant. Each MOU includes a budget and stipulates that programmatic reports be filed and documentation for expenses be submitted. Periodic onsite visits are conducted by the Board.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0293129
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer completes all required forms and provides an electronic copy to all board members for review prior to signing the final return and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members sign an Annual Conflict of Interest Certification and Disclosure form, which affirms s/he has read and understood the policy, agreed to comply with the policy and disclosed any reportable matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AL, AR, CA, FL, GA, HI, IL, KS, KY, MD, MA, MI, MN, MS, NC, NH, NJ, NM, NY, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NC
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19OH
IRS990/StatesWhereCopyOfReturnIsFldCd20OK
IRS990/StatesWhereCopyOfReturnIsFldCd21OR
IRS990/StatesWhereCopyOfReturnIsFldCd22PA
IRS990/StatesWhereCopyOfReturnIsFldCd23RI
IRS990/StatesWhereCopyOfReturnIsFldCd24SC
IRS990/StatesWhereCopyOfReturnIsFldCd25TN
IRS990/StatesWhereCopyOfReturnIsFldCd26UT
IRS990/StatesWhereCopyOfReturnIsFldCd27VA
IRS990/StatesWhereCopyOfReturnIsFldCd28WA
IRS990/StatesWhereCopyOfReturnIsFldCd29WI
IRS990/StatesWhereCopyOfReturnIsFldCd30WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176744
IRS990/TotalAssetsEOYAmt0199971
IRS990/TotalAssetsGrp/BOYAmt0176744
IRS990/TotalAssetsGrp/EOYAmt0199971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt0615
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt0615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0293129
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 F Street 112
IRS990/USAddress/CityNm0Davis

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