Civic Intelligence

Wild Sheep Legacy Foundation

990 • Fiscal year 2023 • EIN 46-3766422

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization ProfileWWW.WILDSHEEPLEGACYFOUNDATION.ORG
PO Box 157Garfield, NM 87936

(307) 527-6261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

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

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Net Margin

82nd percentile

78%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

81%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,137,423

Up $2,825,513 (+27%) from 2022

Net Assets

Up

$13,137,423

Up $2,825,513 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$2,190,568

Up $980,087 (+81%) from 2022

Expenses

Up

$474,815

Up $393,800 (+486%) from 2022

Net Income

Up

$1,715,753

Up $586,287 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$13,137,423
Liabilities$0
Net Assets$13,137,423
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,190,568
Expenses$474,815
Net Income$1,715,753
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$4,350,912
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$9,092,606$11,884,521▲ $2,791,915
Savings and Temporary Cash Investments$1,202,454$1,251,444▲ $48,990
Cash and Non-Interest-Bearing Accounts$16,850$1,458▼ $15,392
Total Assets$10,311,910$13,137,423▲ $2,825,513
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,311,910$13,137,423▲ $2,825,513
Total Net Assets Fund Balance$10,311,910$13,137,423▲ $2,825,513
Total Liabilities and Net Assets / Fund Balance$10,311,910$13,137,423▲ $2,825,513
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,540,023
Program Service Revenue
$0
Investment Income
$650,545
Other Revenue
$0
All Other Contributions
$1,290,023
Change in Net Assets
$1,715,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,276
Other Expenses$92,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$380,632--$380,632
Fees for Service Investment Mgmnt Fees$89,072--$89,072
Insurance$1,700--$1,700
Grants to Domestic Individuals$1,644--$1,644
Fees for Services Accounting$1,375--$1,375
Other Expenses$27--$27
Total Functional Expenses$474,815$0$0$474,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GrantsBozeman, MT501c3Support$380,632
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
Yes
Annual disclosure for covered persons
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

“No review was or will be conducted.”

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
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Bartlett
Formed
2013
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
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.”

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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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS GIVE THEIR TIME TO MANAGE FUNDS RAISED BY THE FOUNDATION AND GIVE FINANCIAL GUIDANCE TO THE WILD SHEEP FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST TO THE FOUNDATIONS CHAIRMAN.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN BRYAN BARTLETT
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02024-04-29T13:30:30-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,137,423
Liabilities
$0
Net assets
$13,137,423
Revenue
$2,190,568
Expenses
$474,815
Net income
$1,715,753
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