Totals
- Total revenue
- $367,705
- Total expenses
- $432,886
- Contributions and grants received
- $366,593
- Grants paid
- $417,413
- Program service revenue
- $0
- Investment income
- $966
- Other revenue
- $146
- Total assets, end of year
- $435,333
- Total liabilities, end of year
- $96
- Net assets or fund balances, end of year
- $435,237
- Program services expenses (Part IX)
- $417,545
- Management and general expenses
- $11,454
- Fundraising expenses
- $3,887
- Program service expenses (Part III)
- $417,545
Program services were 96.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$366,593
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $966 · related or exempt $0 · unrelated business $0 · excluded $966
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Credit card rewards
total $146 · related or exempt $0 · unrelated business $0 · excluded $146
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$146
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $417,413 · program services $417,413
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
13 · Office expenses
total $2,228 · management and general $2,228
-
14 · Information technology
total $4,226 · management and general $4,226
-
24a · Other expenses: State registration fees
total $3,887 · program services $0 · management and general $0 · fundraising $3,887
-
24b · Other expenses: Email subscription service
total $132 · program services $132 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,997 · end of year $11,561
-
2 · Savings and temporary cash investments
end of year $405,966
-
3 · Pledges and grants receivable
beginning of year $40,886 · end of year $17,806
-
17 · Accounts payable and accrued expenses
beginning of year $465 · end of year $96
-
27 · Net assets without donor restrictions
beginning of year $478,531 · end of year $421,590
-
28 · Net assets with donor restrictions
beginning of year $21,887 · end of year $13,647
Mission and programs · 2022
Mission
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 ensures a future in which the area's elephants, pangolins, painted dogs, and other wildlife flourish without risk of human-caused extinction.
-
No 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 in Mana Pools and the surrounding Zambezi Valley of Zimbabwe: (1) a permanent ranger station was constructed at the southern boundary of Mana Pools in Chitangazuva; (2) children's conservation clubs were established in eleven schools located in the communities adjacent to the National Park; (3) a notorious elephant poacher who was on the most wanted list for many years was arrested and sentenced to 18 years in jail due to a tip received through our paid informant system; (4) three secondhand vehicles were purchased for use in anti-poaching work; (5) a used vehicle was purchased for use by the community liaison officer working along the southern boundary of the National Park; (6) operating costs were paid for deployment of Zimparks rangers; and (7) wages and operating costs were paid for a team of scouts to augment coverage by Zimparks rangers.
Expenses $417,545
As filed on the 2022 return.
Listed in Part VII
-
Nick Murray
President
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth Brock
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Ed Callen
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Alison Nolting
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mara Perkins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Charles Hanemann
Director
- Total calculated
- $0
- Hours/week
- 3
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302639349300800
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