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Nonprofit · EIN 35-2850143

SALLY JUDITH MCLELLAN WILDLIFE FOUNDATION

Tax-exempt · LITTLETON, CO 80128

Financials

$5.1M$3K2024$199K$296K2025
Revenue Expenses · by fiscal year end
Financials of SALLY JUDITH MCLELLAN WILDLIFE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$199,432$295,873-$96,441$5,049,106$0$5,049,106
December 31, 2024990-PF$5,147,324$3,196$5,144,128$5,144,824$0$5,144,824
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$199,432

Expenses

Grants and similar amounts paid
$270,000
Compensation of officers, directors and key employees
$1,500
Disbursements for charitable purposes
$270,000
Excise tax on investment income
$2,772

Balance sheet and other

Total assets, start of year
$5,144,824
Total assets, end of year
$5,049,106
Total liabilities, end of year
$0
Net assets, end of year
$5,049,106
Fair market value of assets
$5,049,106
Qualifying distributions
$270,000
Net investment income
$199,432

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.

NameTitleHours / weekCompensation
HOLLY SCHEU-HARMS
11013 WEST ROWLAND DR, LITTLETON, CO 80127
TREASURER0.8$1,500
SALLY JUDITH MCLELLAN
6802 S DOVER CIRCLE, LITTLETON, CO 80128
CHIEF EXECUTIVE OFFICER0.3$0
LORIN LINDNER
15660 CURTIS TRAIL, FRAZER PARK, CA 93225
SECRETARY0.2$0
MARNIE GAEDE
5218 DONNA MARIA LANE, LA CANADA, CA 95589
DIRECTOR0.2$0
PETER GALVIN
PO BOX 220, WHITETHORN, CA 95589
DIRECTOR0.2$0
AMIRAN VERMAN
3284 MACLAREN ST, SAN DIEGO, CA 92182
CHAIRPERSON0.2$0
990-PF for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
SALLY JUDITH MCLELLAN
6802 S DOVER CIRCLE, LITTLETON, CO 80128
CHIEF EXECUTIVE OFFICER1$0
LORIN LINDNER
15660 CURTIS TRAIL, FRAZER PARK, CA 93225
SECRETARY1$0
HOLLY SCHEU-HARMS
11013 WEST ROWLAND DR, LITTLETON, CO 80127
TREASURER1$0
MARNIE GAEDE
5218 DONNA MARIA LANE, LA CANADA, CA 95589
DIRECTOR1$0
PETER GALVIN
PO BOX 220, WHITETHORN, CA 95589
DIRECTOR1$0
AMIRAN VERMAN
3284 MACLAREN ST, SAN DIEGO, CA 92182
CHAIRPERSON1$0

Address and contacts

Address (IRS master file)
6802 S DOVER CIR, LITTLETON, CO 80128-8040
In care of
% RICHARD MCLELLAN
Signed the 990-PF
SALLY JUDITH MCLELLAN, CEO
Phone
(720) 839-6431
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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
35-2850143
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
2024
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Animal-related (D30)
Assets (IRS master file)
$5,049,106
Income (IRS master file)
$199,432

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$199,432$295,873$5,049,106IRS
990-PFDecember 2024$5,147,324$3,196$5,144,824XML

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 35-2850143).

Questions about SALLY JUDITH MCLELLAN WILDLIFE FOUNDATION

What is the EIN of SALLY JUDITH MCLELLAN WILDLIFE FOUNDATION?
The employer identification number (EIN) of SALLY JUDITH MCLELLAN WILDLIFE FOUNDATION is 35-2850143.
Is SALLY JUDITH MCLELLAN WILDLIFE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to SALLY JUDITH MCLELLAN WILDLIFE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SALLY JUDITH MCLELLAN WILDLIFE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of SALLY JUDITH MCLELLAN WILDLIFE FOUNDATION 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 SALLY JUDITH MCLELLAN WILDLIFE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of SALLY JUDITH MCLELLAN WILDLIFE FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $1,500 (HOLLY SCHEU-HARMS, TREASURER).
How much revenue does SALLY JUDITH MCLELLAN WILDLIFE FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $199,432, expenses of $295,873 and total assets of $5,049,106 at year end.

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