Nonprofit · EIN 42-1109229
THE FOUNDATION FOR NORTH AMERICA WILD SHEEP
Also known as WILD SHEEP FOUNDATION
Tax-exempt · CODY, WY 82414
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,811,770 | $15,229,843 | -$418,073 | $7,978,087 | $2,136,238 | $5,841,849 |
| June 30, 2024 | 990 | $14,448,948 | $14,023,871 | $425,077 | $8,527,230 | $2,267,308 | $6,259,922 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,852,895
- Membership dues
- $826,135
- Program service revenue
- $0
- Investment income
- $496,924
- Net income from fundraising events
- $10,217,466
- Other revenue
- $10,461,951
Expenses
- Grants and similar amounts paid
- $10,211,928
- Other salaries and wages
- $1,740,186
- Salaries, compensation and benefits (total)
- $2,055,377
- Professional fundraising fees
- $0
- Legal fees
- $40,715
- Accounting fees
- $74,190
- Occupancy
- $182,471
- Travel
- $226,220
- Depreciation
- $24,485
- Program services (functional)
- $12,732,106
- Management and general (functional)
- $1,891,189
- Fundraising (functional)
- $606,548
Balance sheet and other
- Total assets, start of year
- $8,527,230
- Total assets, end of year
- $7,978,087
- Total liabilities, end of year
- $2,136,238
- Net assets, end of year
- $5,841,849
- Land, buildings and equipment
- $85,461
- Publicly traded securities
- $4,781,651
- Net assets without donor restrictions
- $4,197,173
- Net assets with donor restrictions
- $1,644,676
- Gross receipts
- $19,822,126
- Employees
- 16
- Volunteers
- 50
- Year formed
- 1978
- State of legal domicile
- WY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRAY THORNTON | PRESIDENT/CE Highest-paid employee | 60 | $397,082 |
| CLINTON BENTLEY | DIRECTOR Trustee or director | 3 | $0 |
| BRALLI CLIFFORD | DIRECTOR Trustee or director | 3 | $0 |
| SAM CUNNINGHAM | DIRECTOR Trustee or director | 3 | $0 |
| JANN DEMASKE | SECRETARY Trustee or director, Officer | 3 | $0 |
| LARRY JACOBS | TREASURER Trustee or director, Officer | 3 | $0 |
| LARRY JOHNS | DIRECTOR Trustee or director | 3 | $0 |
| KEVIN KEHOE | DIRECTOR Trustee or director | 3 | $0 |
| CHARLIE KELLY | CHAIR Trustee or director, Officer | 3 | $0 |
| EMILIO RANGEL | DIRECTOR Trustee or director | 3 | $0 |
| KYLE STELTER | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| LOGAN YOUNG | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRAY THORNTON | PRESIDENT/CE Highest-paid employee | 60 | $376,508 |
| CLINTON BENTLEY | DIRECTOR Trustee or director | 3 | $0 |
| JULIE CHAPMAN | DIRECTOR Trustee or director | 3 | $0 |
| SAM CUNNINGHAM | DIRECTOR Trustee or director | 3 | $0 |
| PEREGRINE L WOLFF DVM | DIRECTOR Trustee or director | 3 | $0 |
| JANN DEMASKE | SECRETARY Trustee or director, Officer | 3 | $0 |
| LARRY JACOBS | TREASURER Trustee or director, Officer | 3 | $0 |
| CHARLIE KELLY | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| GLEN LANDRUS | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| LARRY MCGOVERN | DIRECTOR Trustee or director | 3 | $0 |
| EMILIO RANGEL | DIRECTOR Trustee or director | 3 | $0 |
| LOGAN YOUNG | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2528, CODY, WY 82414-3228
- In care of
- % MELLON BANK NA
- Principal officer (990 for 2024)
- GRAY THORNTON, 412 PRONGHORN TRAIL, BOZEMAN, MT 59718
- Signed the 990
- GRAY THORNTON, PRESIDENT/CEO
- Phone
- (406) 404-8750
- Website
- WILDSHEEPFOUNDATION.ORG
- Return prepared by
- JAMES REILLY CPA PC
Mission
WSF ENHANCES WILD SHEEP POPULATIONS, PROMOTES SCIENTIFIC WILDLIFE MANAGEMENT, AND EDUCATES THE PUBLIC AND YOUTH ON SUSTAINABLE USE AND THE CONSERVATION BENEFITS OF HUNTING WHILE PROMOTING THE INTERESTS OF THE HUNTER.
Program accomplishments
- WSF ENHANCES WILD SHEEP POPULATIONS, PROMOTES SCIENTIFIC WILDLIFE MANAGEMENT, AND EDUCATES THE PUBLIC AND YOUTH ON SUSTAINABLE USE AND THE CONSERVATION BENEFITS OF HUNTING WHILE PROMOTING THE INTERESTS OF THE HUNTER.Expenses $12,732,106 · grants $10,211,928
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1109229
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D300)
- Assets (IRS master file)
- $7,978,087
- Income (IRS master file)
- $19,822,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,811,770 | $15,229,843 | $7,978,087 | XML |
| 990 | June 2024 | $14,448,948 | $14,023,871 | $8,527,230 | XML |
| 990 | June 2023 | $10,665,444 | $10,294,388 | $7,462,307 | IRS |
| 990 | June 2022 | $8,357,473 | $9,068,255 | $6,437,324 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 42-1109229).
Questions about THE FOUNDATION FOR NORTH AMERICA WILD SHEEP
- What is the EIN of THE FOUNDATION FOR NORTH AMERICA WILD SHEEP?
- The employer identification number (EIN) of THE FOUNDATION FOR NORTH AMERICA WILD SHEEP is 42-1109229.
- Is THE FOUNDATION FOR NORTH AMERICA WILD SHEEP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to THE FOUNDATION FOR NORTH AMERICA WILD SHEEP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FOUNDATION FOR NORTH AMERICA WILD SHEEP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE FOUNDATION FOR NORTH AMERICA WILD SHEEP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE FOUNDATION FOR NORTH AMERICA WILD SHEEP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE FOUNDATION FOR NORTH AMERICA WILD SHEEP?
- The 990 for the year ended June 30, 2025 names GRAY THORNTON.
- Who are the officers and directors of THE FOUNDATION FOR NORTH AMERICA WILD SHEEP?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $397,082 (GRAY THORNTON, PRESIDENT/CE).
- How much revenue does THE FOUNDATION FOR NORTH AMERICA WILD SHEEP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,811,770, expenses of $15,229,843 and total assets of $7,978,087 at year end.
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