Civic Intelligence

Yellowstone Wildlife Sanctuary

EIN 81-0422009 • 501(c)3 • Red Lodge, MT

Profile

Providing lifelong sanctuary to non-releasable greater yellowstone ecosystem wildlife while providing a message of education and conservation.

PO Box 675Red Lodge, MT 59068

www.yellowstonewildlifesanctuary.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,028,865

Down $54,526 (-5.0%) from 2023

Liabilities

Down

$11,281

Down $20,711 (-65%) from 2023

Net Assets

Down

$1,017,584

Down $33,815 (-3.2%) from 2023

Revenue

Down

$527,018

Down $224,736 (-30%) from 2023

Expenses

Up

$560,833

Up $67,501 (+14%) from 2023

Net Income

Down

-$33,815

Down $292,237 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $937,143Liabilities 2010: $23,346Net Assets 2010: $913,7972010Assets 2011: $893,325Liabilities 2011: $27,406Net Assets 2011: $865,9192011Assets 2012: $790,843Liabilities 2012: $55,036Net Assets 2012: $735,8072012Assets 2013: $930,513Liabilities 2013: $301,833Net Assets 2013: $628,6802013Assets 2014: $1,144,521Liabilities 2014: $344,340Net Assets 2014: $800,1812014Assets 2015: $1,006,707Liabilities 2015: $271,623Net Assets 2015: $735,0842015Assets 2016: $883,908Liabilities 2016: $273,066Net Assets 2016: $610,8422016Assets 2017: $594,902Liabilities 2017: $19,521Net Assets 2017: $575,3812017Assets 2018: $570,868Liabilities 2018: $13,553Net Assets 2018: $557,3152018Assets 2019: $553,692Liabilities 2019: $16,136Net Assets 2019: $537,5562019Assets 2020: $917,990Liabilities 2020: $181,533Net Assets 2020: $736,4572020Assets 2021: $843,377Liabilities 2021: $37,705Net Assets 2021: $805,6722021Assets 2022: $825,389Liabilities 2022: $32,412Net Assets 2022: $792,9772022Assets 2023: $1,083,391Liabilities 2023: $31,992Net Assets 2023: $1,051,3992023Assets 2024: $1,028,865Liabilities 2024: $11,281Net Assets 2024: $1,017,5842024

Highlighted filing

2024

Assets$1,028,865
Liabilities$11,281
Net Assets$1,017,584

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $346,9192010Expenses 2011: $364,4102011Revenue 2012: $233,715Expenses 2012: $363,827Net Income 2012: -$130,1122012Revenue 2013: $418,014Expenses 2013: $525,141Net Income 2013: -$107,1272013Revenue 2014: $643,888Expenses 2014: $472,387Net Income 2014: $171,5012014Revenue 2015: $375,710Expenses 2015: $440,807Net Income 2015: -$65,0972015Revenue 2016: $343,907Expenses 2016: $468,149Net Income 2016: -$124,2422016Revenue 2017: $403,943Expenses 2017: $439,404Net Income 2017: -$35,4612017Revenue 2018: $382,673Expenses 2018: $400,739Net Income 2018: -$18,0662018Revenue 2019: $373,930Expenses 2019: $393,689Net Income 2019: -$19,7592019Revenue 2020: $614,998Expenses 2020: $416,097Net Income 2020: $198,9012020Revenue 2021: $534,585Expenses 2021: $465,370Net Income 2021: $69,2152021Revenue 2022: $515,111Expenses 2022: $527,806Net Income 2022: -$12,6952022Revenue 2023: $751,754Expenses 2023: $493,332Net Income 2023: $258,4222023Revenue 2024: $527,018Expenses 2024: $560,833Net Income 2024: -$33,8152024

Highlighted filing

2024

Revenue$527,018
Expenses$560,833
Net Income-$33,815

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.53$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.75$0.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$0.52$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.81$0.53$0.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$0.61$0.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.37$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.38$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$0.40$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$0.34$0.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$0.38$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.34$0.80$0.64$0.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$0.42$0.53$0.11
2012Summary only. Only limited summary data is available for this year.$0.79$0.06$0.74$0.23$0.36$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.87$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.91$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$537,408
Mission and Program Overview

Mission

By caring for animals unable to return to the wild, the yellowstone wildlife sanctuary's primary focus is to educate the public about the protection and conservation of yellowstone ecosystem wildlife and natural habitats.

Providing lifelong sanctuary to non-releasable greater yellowstone ecosystem wildlife while providing a message of education and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,730$560,438▲ $124,708
Cash and Non-Interest-Bearing Accounts$544,588$442,563▼ $102,025
Accounts Receivable$53,206$0▼ $53,206
Inventories for Sale or Use$7,835$15,748▲ $7,913
Savings and Temporary Cash Investments$42,032$10,116▼ $31,916
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,083,391$1,028,865▼ $54,526
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,186$5,742▼ $17,444
Mortgage Notes Payable Secured by Investment Property$8,804$5,536▼ $3,268
Other Liabilities$2$3▲ $1
Total Liabilities$31,992$11,281▼ $20,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,671$697,269▲ $52,598
Net Assets With Donor Restrictions$406,728$320,315▼ $86,413
Total Net Assets Fund Balance$1,051,399$1,017,584▼ $33,815
Total Liabilities and Net Assets / Fund Balance$1,083,391$1,028,865▼ $54,526

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$346,978$333,823$680,801
Buildings$123,311$140,939$264,250
Equipment$32,181$68,133$100,314
Land$53,069-$53,069
Other Land Buildings$4,899$42,780$47,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Br WalkerExecutive DirectorFT$69,809$69,809

Board Members and Trustees

NameTitle
Samantha ThomasChair
Aimee RomeijnDirector
Dave PauliDirector
Dr Alyson MikeDirector
Holly LucaraDirector
Lindsey KillhamDirector
Susan BuryDirector
Susan RobbinsDirector
Victoria PorterSecretary
Sue CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,019
Program Service Revenue
$95,568
Investment Income
$2,392
Other Revenue
$38,039
All Other Contributions
$379,107
Change in Net Assets
$-33,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,305
Other Expenses$220,528
Total Fundraising Expense$37,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,136$22,779$14,650$248,565
Current Officers, Directors, Trustees, and Key Employees$59,297$6,398$4,114$69,809
Depreciation Depletion$48,256--$48,256
Insurance$22,793$1,221-$24,014
Payroll Taxes$18,629$2,010$1,292$21,931
Occupancy$21,680--$21,680
All Other Expenses$12,169$3,807$1,747$17,723
Information Technology$14,798$1,460$120$16,378
Advertising$1,120$6,288$8,898$16,306
Fees for Services Accounting$7,318$896$20$8,234
Other Expenses$7,766$1,055$43$7,766
Conferences and Meetings-$579$6,186$6,765
Travel$2,011$2,266-$4,277
Office Expenses$799$1,791-$2,590
Total Functional Expenses$472,665$50,550$37,618$560,833
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

The executive director provided board members with the 990 for their review. Once the review is complete, the executive director provides the signed electronic submission form to the preparer. The form 990 is not electronically submitted until the signed form is received.

Form 990, Part VI, Section B, Line 12C

The yws conflict of interest policy requires disclosure of any actual or possible conflict of interest. The board, especially the executive committee, oversees compliance.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of directors performs an annual evaluation of the executive director and makes a recommendation to the board for final approval. Compensation is based on yws's economic circumstances, comparative pay analysis, and performance.

Form 990, Part VI, Section C, Line 19

Articles of incorporation, bylaws, and conflict of interest policy were available to the public upon request. A short summary of finances was available on the organization's website in the annual report. Monthly financial statements are not publicly available.

Filing and Contact Details

Filer

Filer Name
Yellowstone Wildlife Sanctuary
EIN
81-0422009
Phone
4064461133
Address
PO BOX 675, RED LODGE, MT 59068

Signing Officer

Name
Sue Cross
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Cross
Formed
1983
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
10
Employees
13
Volunteers
90

Preparer

Firm
Mrachek Popp & Associates Pc
Address
1302 GOLDEN VALLEY CIR, BILLINGS, MT 59102
Preparer
Jeffrey Mrachek
Phone
4062526301
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0The 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.
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