Civic Intelligence

Wild Sheep Legacy Foundation

EIN 46-3766422 • 501(c)3 • Garfield, NM

Profile

The wild sheep legacy foundation will exclusively support the charitable, conservation, scientific, research and educational efforts of the wild sheep foundation.

PO Box 157Garfield, NM 87936

www.wildsheeplegacyfoundation.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,745,048

Up $1,607,625 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$14,745,048

Up $1,607,625 (+12%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin88th percentile

Revenue

Down

$1,601,020

Down $589,548 (-27%) from 2023

Expenses

Up

$842,587

Up $367,772 (+77%) from 2023

Net Income

Down

$758,433

Down $957,320 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,555,737Liabilities 2013: $0Net Assets 2013: $5,555,7372013Assets 2014: $6,097,972Liabilities 2014: $0Net Assets 2014: $6,097,9722014Assets 2015: $6,586,575Liabilities 2015: $0Net Assets 2015: $6,586,5752015Assets 2016: $7,359,772Liabilities 2016: $0Net Assets 2016: $7,359,7722016Assets 2017: $8,322,278Liabilities 2017: $0Net Assets 2017: $8,322,2782017Assets 2018: $7,717,897Liabilities 2018: $0Net Assets 2018: $7,717,8972018Assets 2019: $9,216,445Liabilities 2019: $0Net Assets 2019: $9,216,4452019Assets 2020: $10,299,602Liabilities 2020: $0Net Assets 2020: $10,299,6022020Assets 2021: $11,469,458Liabilities 2021: $0Net Assets 2021: $11,469,4582021Assets 2022: $10,311,910Liabilities 2022: $0Net Assets 2022: $10,311,9102022Assets 2023: $13,137,423Liabilities 2023: $0Net Assets 2023: $13,137,4232023Assets 2024: $14,745,048Liabilities 2024: $0Net Assets 2024: $14,745,0482024

Highlighted filing

2024

Assets$14,745,048
Liabilities$0
Net Assets$14,745,048
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $226,680Expenses 2013: $13,618Net Income 2013: $213,0622013Revenue 2014: $861,381Expenses 2014: $319,147Net Income 2014: $542,2342014Revenue 2015: $800,555Expenses 2015: $311,953Net Income 2015: $488,6022015Revenue 2016: $514,394Expenses 2016: $316,263Net Income 2016: $198,1312016Revenue 2017: $516,942Expenses 2017: $469,900Net Income 2017: $47,0422017Revenue 2018: $538,006Expenses 2018: $355,185Net Income 2018: $182,8212018Revenue 2019: $656,638Expenses 2019: $385,153Net Income 2019: $271,4852019Revenue 2020: $759,123Expenses 2020: $385,016Net Income 2020: $374,1072020Revenue 2021: $1,459,597Expenses 2021: $757,833Net Income 2021: $701,7642021Revenue 2022: $1,210,481Expenses 2022: $81,015Net Income 2022: $1,129,4662022Revenue 2023: $2,190,568Expenses 2023: $474,815Net Income 2023: $1,715,7532023Revenue 2024: $1,601,020Expenses 2024: $842,587Net Income 2024: $758,4332024

Highlighted filing

2024

Revenue$1,601,020
Expenses$842,587
Net Income$758,433
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,745,048
Liabilities
$0
Net assets
$14,745,048
Revenue
$1,601,020
Expenses
$842,587
Net income
$758,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.60$0.84$0.76
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$2.19$0.47$1.72
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.21$0.08$1.13
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.46$0.76$0.70
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.76$0.39$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.66$0.39$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.54$0.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.52$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.51$0.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.80$0.31$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.86$0.32$0.54
2013Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$0.23$0.01$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$3,364,304
Mission and Program Overview

Mission

The wild sheep legacy foundation will exclusively support the charitable, conservation, scientific, research and educational efforts of the wild sheep foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,884,521$14,210,219▲ $2,325,698
Savings and Temporary Cash Investments$1,251,444$341,079▼ $910,365
Accounts Receivable-$16,081-
Cash and Non-Interest-Bearing Accounts$1,458$10,970▲ $9,512
Total Assets$13,137,423$14,745,048▲ $1,607,625
Other Assets Total-$166,699-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$9,003,624-
Net Assets With Donor Restrictions$13,137,423$5,741,424▼ $7,395,999
Total Net Assets Fund Balance$13,137,423$14,745,048▲ $1,607,625
Total Liabilities and Net Assets / Fund Balance$13,137,423$14,745,048▲ $1,607,625
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lee AndersonChair Emerit
Bryan BartlettChairman
Zach HigginsVice Chair
Charlie KellyTrustee
Don PriestTrustee
Larry JacobsTrustee
Louis RuppTrustee
Steve BruggemanTrustee
Tim Van Der WeideTrustee
Glen Pyne DvmSecretary
John BablerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,480
Program Service Revenue
$0
Investment Income
$846,540
Other Revenue
$0
All Other Contributions
$754,480
Change in Net Assets
$758,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$838,862
Other Expenses$3,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$838,862--$838,862
Insurance$2,100--$2,100
Fees for Services Accounting$1,500--$1,500
Other Expenses$125--$125
Total Functional Expenses$842,587$0$0$842,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GrantsBozeman, MT501c3Support$838,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Page 6, Part VI, Line 11B

“Executive board members review 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request to the foundations chairman.”

Filing and Contact Details

Filer

Filer Name
Wild Sheep Legacy Foundation
EIN
46-3766422
Phone
3075276261
Address
PO BOX 157, GARFIELD, NM 87936

Signing Officer

Name
Bryan Bartlett
Title
Chairman
Phone
4064048751
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Bartlett
Formed
2013
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers give their time to manage funds raised by the foundation and give financial guidance to the wild sheep foundation.”

Form 990, Part XI, Line 9

“Increase in cash surrender value li 148,899”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01142145
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01830858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521312
IRS990ScheduleA/Total509Grp/TotalAmt04662900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01144111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01830858
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04662900
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt0838862
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS
IRS990ScheduleI/RecipientTable/RecipientEIN0421109229
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0412 PRONGHORN TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITES B AND D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059718
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTEE ORGANIZATION (WSF) PROVIDES FINANCIAL STATEMENTS TO WSLF. THERE ARE MEMBERS OF WSLF'S BOARD OF TRUSTEES THAT ARE ALSO MEMBERS OF THE GRANTEE ORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS GIVE THEIR TIME TO MANAGE FUNDS RAISED BY THE FOUNDATION AND GIVE FINANCIAL GUIDANCE TO THE WILD SHEEP FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE BOARD MEMBERS REVIEW 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST TO THE FOUNDATIONS CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN CASH SURRENDER VALUE LI 148,899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0842587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013137423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014745048
IRS990/TotalProgramServiceExpensesAmt0842587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0846540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01601020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014745048
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 157
IRS990/USAddress/CityNm0GARFIELD
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IRS990/USAddress/ZIPCd087936
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WILDSHEEPLEGACYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04064048751
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD SHEEP LEGACY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN BRYAN BARTLETT
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0463766422
ReturnHeader/Filer/PhoneNum03075276261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0GARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087936
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02025-07-29T12:47:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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