Civic Intelligence

The Sally Judith Mclellan Wildlife

EIN 35-2850143 • Littleton, CO

Pub. 78 EligibleNTEE D30
11013 W Rowland DrLittleton, CO 80127
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

$5,144,824

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,144,824

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$5,147,324

No earlier filing loaded for comparison.

Expenses

$3,196

No earlier filing loaded for comparison.

Net Income

$5,144,128

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2024: $5,144,824Liabilities 2024: $0Net Assets 2024: $5,144,8242024

Highlighted filing

2024

Assets$5,144,824
Liabilities$0
Net Assets$5,144,824
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2024: $5,147,324Expenses 2024: $3,196Net Income 2024: $5,144,1282024

Highlighted filing

2024

Revenue$5,147,324
Expenses$3,196
Net Income$5,144,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,144,824
Liabilities
$0
Net assets
$5,144,824
Revenue
$5,147,324
Expenses
$3,196
Net income
$5,144,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$5.15$0.00$5.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 3, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY JUDITH MCLELLANChief Executive Officer-$0--
LORIN LINDNERSecretary-$0--
HOLLY SCHEU-HARMSTreasurer-$0--
MARNIE GAEDEDirector-$0--
PETER GALVINDirector-$0--
AMIRAN VERMANChairperson-$0--
Filing and Contact Details

Filer

Filer Name
The Sally Judith Mclellan Wildlife
EIN
35-2850143
Phone
7208396431
Address
11013 W ROWLAND DR, LITTLETON, CO 80127

Signing Officer

Name
Sally Judith Mclellan
Title
CEO
Phone
7208396431
Signed
2025-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Wrp Tax Services Inc
Address
1855 HAMILTON AVENUE SUITE 200, SAN JOSE, CA 95125
Preparer
Quynh L Ho CPA
Phone
4083717761
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02404
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02404
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02404
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02404
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02404
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SALLY JUDITH MCLELLAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1RICHARD MCLELLAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06802 S DOVER CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16802 S DOVER CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LITTLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080128
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180128
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01400000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt13671159
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01994
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0696
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN VALUE OF INVESTMENTS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0RICHARD MCLELLAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt06802 S DOVER CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LITTLETON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080128
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY JUDITH MCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07208396431
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SALLY JUDITH MCLELLAN WILDLIFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0352850143
ReturnHeader/Filer/PhoneNum07208396431
ReturnHeader/Filer/USAddress/AddressLine1Txt011013 W ROWLAND DR
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831219903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRP TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 HAMILTON AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095125
ReturnHeader/PreparerPersonGrp/PhoneNum04083717761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUYNH L HO CPA
ReturnHeader/ReturnTs02025-08-28T15:29:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-05-03
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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