Nonprofit · EIN 81-0422009
YELLOWSTONE WILDLIFE SANCTUARY
Tax-exempt · RED LODGE, MT 59068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $527,018 | $560,833 | -$33,815 | $1,028,865 | $11,281 | $1,017,584 |
| December 31, 2023 | 990 | $751,754 | $493,332 | $258,422 | $1,083,391 | $31,992 | $1,051,399 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $391,019
- Membership dues
- $11,912
- Program service revenue
- $95,568
- Investment income
- $2,392
- Net rental income
- $1,000
- Net income from sales of inventory
- $37,039
- Other revenue
- $38,039
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,809
- Other salaries and wages
- $248,565
- Salaries, compensation and benefits (total)
- $340,305
- Professional fundraising fees
- $0
- Accounting fees
- $8,234
- Occupancy
- $21,680
- Travel
- $4,277
- Depreciation
- $48,256
- Program services (functional)
- $472,665
- Management and general (functional)
- $50,550
- Fundraising (functional)
- $37,618
Balance sheet and other
- Total assets, start of year
- $1,083,391
- Total assets, end of year
- $1,028,865
- Total liabilities, end of year
- $11,281
- Net assets, end of year
- $1,017,584
- Land, buildings and equipment
- $560,438
- Net assets without donor restrictions
- $697,269
- Net assets with donor restrictions
- $320,315
- Gross receipts
- $537,408
- Employees
- 13
- Volunteers
- 90
- Year formed
- 1983
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BR WALKER | Executive Dir. Officer | 45 | $69,809 |
| AIMEE ROMEIJN | Director Trustee or director | 3.5 | $0 |
| LINDSEY KILLHAM | Director Trustee or director | 3.5 | $0 |
| SUSAN BURY | Director Trustee or director | 12 | $0 |
| SUSAN ROBBINS | Director Trustee or director | 2 | $0 |
| DAVE PAULI | Director Trustee or director | 2.5 | $0 |
| DR ALYSON MIKE | Director Trustee or director | 3.5 | $0 |
| SUE CROSS | Treasurer Trustee or director, Officer | 3.5 | $0 |
| VICTORIA PORTER | Secretary Trustee or director, Officer | 25.4 | $0 |
| SAMANTHA THOMAS | Chair Trustee or director, Officer | 20 | $0 |
| HOLLY LUCARA | Director Trustee or director | 3.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BR WALKER | Executive Dir. Officer | 45 | $47,530 |
| AIMEE ROMEIJN | Director Trustee or director | 3.5 | $0 |
| LINDSEY KILLHAM | Director Trustee or director | 3.5 | $0 |
| SUSAN BURY | Director Trustee or director | 12 | $0 |
| SUSAN ROBBINS | VICE CHAIR Trustee or director | 2 | $0 |
| DAVE PAULI | Director Trustee or director | 2.5 | $0 |
| DR ALYSON MIKE | Director Trustee or director | 3.5 | $0 |
| SUE CROSS | Treasurer Trustee or director, Officer | 3.5 | $0 |
| VICTORIA PORTER | Secretary Trustee or director, Officer | 25.4 | $0 |
| SAMANTHA THOMAS | Chair Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 675, RED LODGE, MT 59068-0675
- Principal officer (990 for 2024)
- SUE CROSS, PO BOX 675, RED LODGE, MT 59068
- Signed the 990
- SUE CROSS, Treasurer
- Phone
- (406) 446-1133
- Return prepared by
- MRACHEK POPP & ASSOCIATES PC
Mission
PROVIDING LIFELONG SANCTUARY TO NON-RELEASABLE GREATER YELLOWSTONE ECOSYSTEM WILDLIFE WHILE PROVIDING A MESSAGE OF EDUCATION AND CONSERVATION.
Program accomplishments
- YWS provides lifelong care to wildlife native to the Greater Yellowstone Ecosystem that Montana Fish, Wildlife, and Parks has deemed as unable to survive if released back into their natural habitats. The wildlife were injured, orphaned, or habituated to humans. Providing lifelong care includes safe habitats, food, and medical care. As of 2024, resident species included: American Black Bear, American Badger, Bobcats, Gray Wolf, Coyote, Red Fox, Bison, Racoon, Sandhill Crane, Turkey Vulture, Crow, Raven, Owl, Raptors and Corvid, and SalamanderExpenses $398,253
- The wildlife residents at YW have unique stories of survival creating an opportunity for public education. As indicated by our mission, sharing a message of education and conservation is a focus of the organization. During 2024, YWS conducted school programs,tours and encounters. The full program reached over 4,415 students through programming and thousands of visitors participating in keeper talks. The program continued to grow in 2024 and was supported by two educators, one full-time and one part-time, to serve the demand for environmental and wildlife programs, and to service area schools.Expenses $74,412
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0422009
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C600)
- Assets (IRS master file)
- $1,028,865
- Income (IRS master file)
- $537,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $527,018 | $560,833 | $1,028,865 | IRS |
| 990 | December 2023 | $751,754 | $493,332 | $1,083,391 | XML |
| 990 | December 2022 | $515,111 | $527,806 | $825,389 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0422009).
Questions about YELLOWSTONE WILDLIFE SANCTUARY
- What is the EIN of YELLOWSTONE WILDLIFE SANCTUARY?
- The employer identification number (EIN) of YELLOWSTONE WILDLIFE SANCTUARY is 81-0422009.
- Is YELLOWSTONE WILDLIFE SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to YELLOWSTONE WILDLIFE SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YELLOWSTONE WILDLIFE SANCTUARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YELLOWSTONE WILDLIFE SANCTUARY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YELLOWSTONE WILDLIFE SANCTUARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of YELLOWSTONE WILDLIFE SANCTUARY?
- The 990 for the year ended December 31, 2024 names SUE CROSS.
- Who are the officers and directors of YELLOWSTONE WILDLIFE SANCTUARY?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $69,809 (BR WALKER, Executive Dir.).
- How much revenue does YELLOWSTONE WILDLIFE SANCTUARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $527,018, expenses of $560,833 and total assets of $1,028,865 at year end.
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