Nonprofit · EIN 83-2978095
REWIND RHINO EXTINCTON
Tax-exempt · LITTLETON, CO 80128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $343,267 | $369,082 | -$25,815 | $15,865 | -$886 | $16,751 |
| December 31, 2024 | 990-PF | $193,193 | $247,783 | -$54,590 | $42,779 | $213 | $42,566 |
| December 31, 2023 | 990-PF | $686,845 | $589,688 | $97,157 | $97,157 | $0 | $97,157 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $343,267
Expenses
- Grants and similar amounts paid
- $357,575
- Compensation of officers, directors and key employees
- $1,950
- Disbursements for charitable purposes
- $357,575
Balance sheet and other
- Total assets, start of year
- $42,779
- Total assets, end of year
- $15,865
- Total liabilities, end of year
- -$886
- Net assets, end of year
- $16,751
- Fair market value of assets
- $15,865
- Qualifying distributions
- $357,575
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY SCHEU HARMS 11013 ROWLAND ST, LITTLETON, CO 80127 | TREASURER | 0.75 | $1,950 |
| SALLY JUDITH MCLELLAN 6802 S DOVER CIRCLE, LITTLETON, CO 80128 | CEO & DIRECTOR | 0.1 | $0 |
| JAN STEJSKAL MATESTRASSE 25, BERLIN, GERMANY 13125, GM | COO | 0 | $0 |
| SEVEN SEET MATESTRASSE 25, BERLIN, GERMANY 13125, GM | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY JUDITH MCLELLAN 6802 S DOVER CIRCLE, LITTLETON, CO 80128 | CEO | 0.5 | $0 |
| JAN STEJSKAL MATESTRASSE 25, BERLIN, GERMANY 13125, GM | COO | 0.5 | $0 |
| SEVEN SEET MATESTRASSE 25, BERLIN, GERMANY 13125, GM | SECRETARY | 0.5 | $0 |
| RICHARD GRAY MCLELLAN 2379 PANORMA TERRACE, LOS ANGELES, CA 90039 | DIRECTOR | 0.5 | $0 |
| HOLLY SCHEU HARMS 11013 ROWLAND ST, LITTLETON, CO 80127 | TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sally Judith McLellan 6802 S Dover Circle, Littleton, CO 80128 | CEO | 10 | $0 |
| Jan Stejskal Matestrasse 25, Berlin, Germany 13125, GM | COO | 1 | $0 |
| Seven Seet Matestrasse 25, Berlin, Germany 13125, GM | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6802 S DOVER CIR, LITTLETON, CO 80128-8040
- In care of
- % RICHARD MCLELLAN
- Mailing address (990-N for 2019)
- 2379 PANORAMA TERRACE, LOS ANGELES CA 90039
- Principal officer (990-N for 2019)
- Richard McLellan, 2379 Panorama Terrace, Los Angeles CA 90039
- Signed the 990-PF
- SALLY JUDITH MCLELLAN, CEO
- Phone
- (720) 839-6431
- Website
- NWRETINCTION.ORG
- Return prepared by
- WRP TAX SERVICES INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 83-2978095
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D31)
- Assets (IRS master file)
- $15,865
- Income (IRS master file)
- $343,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $343,267 | $369,082 | $15,865 | IRS |
| 990-PF | December 2024 | $193,193 | $247,783 | $42,779 | XML |
| 990-PF | December 2023 | $686,845 | $589,688 | $97,157 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Richard McLellan | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Richard McLellan | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-2978095).
Questions about REWIND RHINO EXTINCTON
- What is the EIN of REWIND RHINO EXTINCTON?
- The employer identification number (EIN) of REWIND RHINO EXTINCTON is 83-2978095.
- Is REWIND RHINO EXTINCTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to REWIND RHINO EXTINCTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does REWIND RHINO EXTINCTON file?
- Form 990-PF. Private foundations file every year.
- When is the next return of REWIND RHINO EXTINCTON due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REWIND RHINO EXTINCTON last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of REWIND RHINO EXTINCTON?
- The 990-N for 2019 names Richard McLellan.
- Who are the officers and directors of REWIND RHINO EXTINCTON?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $1,950 (HOLLY SCHEU HARMS, TREASURER).
- How much revenue does REWIND RHINO EXTINCTON have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $343,267, expenses of $369,082 and total assets of $15,865 at year end.
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