Civic Intelligence

Bushlife Conservancy

990 • Fiscal year 2024 • EIN 81-4694167

Jun 01, 2023 to May 31, 2024 • Filed on Jul 30, 2024

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$657,239

Up $221,906 (+51%) from 2023

Net Assets

Up

$657,137

Up $221,900 (+51%) from 2023

Liabilities

Up

$102

Up $6 (+6.3%) from 2023

Revenue

Up

$495,497

Up $127,792 (+35%) from 2023

Expenses

Down

$273,597

Down $159,289 (-37%) from 2023

Net Income

Up

$221,900

Up $287,081 (+440%) from 2023

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

2024

Assets$657,239
Liabilities$102
Net Assets$657,137

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

2024

Revenue$495,497
Expenses$273,597
Net Income$221,900
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$495,497
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.

Protecting Zimbabwe's wildlife for the sake of a healthier, more diverse planet. Bushlife Conservancy strives to protect endangered species within the Mana Pools and Zambezi Valley areas of Zimbabwe from human threat. Enforcement of anti-poaching efforts and community education projects ensure a future in which the area's elephants, pangolins, painted dogs, and other wildlife flourish without risk of human-caused extinction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$405,966$591,423▲ $185,457
Cash and Non-Interest-Bearing Accounts$11,561$49,239▲ $37,678
Pledges and Grants Receivable$17,806$16,577▼ $1,229
Total Assets$435,333$657,239▲ $221,906
Liabilities
Accounts Payable and Accrued Expenses$96$102▲ $6
Total Liabilities$96$102▲ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,590$647,637▲ $226,047
Net Assets With Donor Restrictions$13,647$9,500▼ $4,147
Total Net Assets Fund Balance$435,237$657,137▲ $221,900
Total Liabilities and Net Assets / Fund Balance$435,333$657,239▲ $221,906
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
$480,806
Program Service Revenue
$0
Investment Income
$14,536
Other Revenue
$155
All Other Contributions
$480,806
Change in Net Assets
$221,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,500
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$496,997
Total Revenue per Form 990
$495,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,213
Other Expenses$12,384
Total Fundraising Expense$2,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$261,213--$261,213
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$2,606-$2,606
Information Technology-$2,030-$2,030
Other Expenses$229$0$0$229
Total Functional Expenses$261,442$9,636$2,519$273,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,097
Expenses per Audited Statements$273,597
Total Expenses per Form 990$273,597
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
$261,213

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 preservation00$261,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 they have read and understood the policy, agreed to comply with the policy, and have disclosed any reportable matters.

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
2024-07-30

Organization Details

Principal Officer
Nick Murray
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15
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IRS990/ActivityOrMissionDesc0Protecting Zimbabwe's wildlife for the sake of a healthier, more diverse planet. Bushlife Conservancy strives to protect endangered species within the Mana Pools and Zambezi Valley areas of Zimbabwe from human threat. Enforcement of anti-poaching efforts and community education projects ensure a future in which the area's elephants, pangolins, painted dogs, and other wildlife flourish without risk of human-caused extinction.
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IRS990/Desc0No elephants were poached in Mana Pools National Park during the year. All collared elephants were protected from legal hunters when they wandered into adjacent hunting concessions. Funding was provided for the following activities conducted with Zimbabwe Parks Authority in Mana Pools and the surrounding Zambezi Valley of Zimbabwe: (1) new collars were placed on 10 iconic big-tusked bull elephants, including 2 new elephants; (2) a research project to understand the cause and determine a cure for the baby elephants that appear to have a deformed leg was initiated. Two baby elephants were darted, their bad legs were examined, and samples were taken from the affected joint. We plan to investigate at least 5 more cases next year; (3) conservation clubs, each with 20-30 children, were managed and led by a professional educator in 24 schools in the communities bordering Mana Pools. Two big sports galas and a wildlife quiz day were conducted in these communities; (4) human-wildlife conflict management, including community awareness training, was a significant part of the work we funded. Four lions were captured and relocated from the villages to the park. Elephant mitigation tactics using chili bricks were employed; (5) one secondhand vehicle was purchased for use in anti-poaching work; (6) The Ranger Station we built on the southern boundary of Mana Pools was furnished with beds, and electrical wiring was installed for lighting from existing solar panels. The facility can accommodate 14 rangers, including a senior ranger and his family.
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IRS990/MissionDesc0Protecting Zimbabwe's wildlife for the sake of a healthier, more diverse planet. Bushlife Conservancy strives to protect endangered species within the Mana Pools and Zambezi Valley areas of Zimbabwe from human threat. Enforcement of anti-poaching efforts and community education projects ensure a future in which the area's elephants, pangolins, painted dogs, and other wildlife flourish without risk of human-caused extinction.
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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Credit card rewards
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02105451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56734
IRS990ScheduleA/PublicSupportPY170Pct00.59413
IRS990ScheduleA/PublicSupportTotal170Amt01203555
IRS990ScheduleA/SubstantialContributorsTotAmt0901896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02105451
IRS990ScheduleA/TotalSupportAmt02121398
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/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273597
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/RevenueSubtotalAmt0495497
IRS990ScheduleD/TotalExpensesPerForm990Amt0273597
IRS990ScheduleD/TotalRevenuePerForm990Amt0495497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275097
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0261213
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Wildlife preservation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0261213
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/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0261213
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 they have read and understood the policy, agreed to comply with the policy, and have disclosed any reportable matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents 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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL

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