Civic Intelligence

Wild West Wildlife Rehabilitation Center

EIN 81-3303679 • 501(c)3 • Amarillo, TX

Profile

The organization is dedicated to rescuing, rehabilitating and releasing orphaned and injured wildlife in the texas panhandle.

2901 N SoncyAmarillo, TX 79124

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

47th percentile

$46,251

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,029,948

Up $196,079 (+24%) from 2023

Liabilities

Up

$40,115

Up $428 (+1.1%) from 2023

Net Assets

Up

$989,833

Up $195,651 (+25%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Up

$555,864

Up $153,703 (+38%) from 2023

Expenses

Up

$360,213

Up $190,797 (+113%) from 2023

Net Income

Down

$195,651

Down $37,094 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2018: $59,389Liabilities 2018: $2Net Assets 2018: $59,3872018Assets 2019: $68,098Net Assets 2019: $68,0982019Assets 2020: $135,052Liabilities 2020: $1,076Net Assets 2020: $133,9762020Assets 2021: $337,664Liabilities 2021: $39,409Net Assets 2021: $298,2552021Assets 2022: $600,637Liabilities 2022: $39,200Net Assets 2022: $561,4372022Assets 2023: $833,869Liabilities 2023: $39,687Net Assets 2023: $794,1822023Assets 2024: $1,029,948Liabilities 2024: $40,115Net Assets 2024: $989,8332024

Highlighted filing

2024

Assets$1,029,948
Liabilities$40,115
Net Assets$989,833
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0Revenue 2018: $71,825Expenses 2018: $37,370Net Income 2018: $34,4552018Revenue 2019: $78,426Expenses 2019: $69,715Net Income 2019: $8,7112019Revenue 2020: $159,808Expenses 2020: $93,930Net Income 2020: $65,8782020Revenue 2021: $288,767Expenses 2021: $119,388Net Income 2021: $169,3792021Revenue 2022: $411,523Expenses 2022: $158,605Net Income 2022: $252,9182022Revenue 2023: $402,161Expenses 2023: $169,416Net Income 2023: $232,7452023Revenue 2024: $555,864Expenses 2024: $360,213Net Income 2024: $195,6512024

Highlighted filing

2024

Revenue$555,864
Expenses$360,213
Net Income$195,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,029,948
Liabilities
$40,115
Net assets
$989,833
Revenue
$555,864
Expenses
$360,213
Net income
$195,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$0.56$0.36$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$0.40$0.17$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.41$0.16$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.29$0.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.16$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.07$0.04$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$416,480
Mission and Program Overview

Mission

Non-profit organization dedicated to rescuing, rehabilitating, and releasing orphaned and injured wildlife in the Texas Panhandle.

The organization is dedicated to rescuing, rehabilitating and releasing orphaned and injured wildlife in the texas panhandle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$399,586-
Land, Buildings, and Equipment, Net$108,930$148,291▲ $39,361
Cash and Non-Interest-Bearing Accounts$224,696$45,015▼ $179,681
Inventories for Sale or Use$4,038$7,745▲ $3,707
Total Assets$337,664$600,637▲ $262,973
Liabilities
Other Liabilities$39,409$39,200▼ $209
Total Liabilities$39,409$39,200▼ $209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,255$561,437▲ $263,182
Total Net Assets Fund Balance$298,255$561,437▲ $263,182
Total Liabilities and Net Assets / Fund Balance$337,664$600,637▲ $262,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,276$11,929$70,205
Land$39,200-$39,200
Buildings$26,249$441$26,690
Equipment$21,058$2,482$23,540
Leasehold Improvements$3,508$217$3,725
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BradyExecutive DiFT$31,307$31,307

Board Members and Trustees

NameTitle
Christy RowleyPresident
Lisa TalleyOutreach/edu
Deedra LewisSecretary
Howard Rodriguez-mauriSoftware Eng
Dara Jane OrtmanSt/fed Rehab
Lindsay BelshaTreasurer
Janice Wolf DvmVeterinarian
Amee SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$406,427
Program Service Revenue
$4,055
Investment Income
$19
Other Revenue
$1,022
All Other Contributions
$406,427
Change in Net Assets
$252,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,073
Salaries, Compensation, and Employee Benefits$45,532
Total Fundraising Expense$21,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,654$18,815$7,827$42,296
All Other Expenses$5,004$5,667$6,255$16,926
Depreciation Depletion$16,496--$16,496
Occupancy$8,559--$8,559
Office Expenses$1,586$466$2,854$4,906
Other Expenses$3,816$3,741$2,725$3,741
Insurance$2,191$643$643$3,477
Payroll Taxes$1,509$1,284$443$3,236
Fees for Services Legal-$850-$850
Travel$673--$673
Advertising--$331$331
Conferences and Meetings$238--$238
Total Functional Expenses$103,336$34,191$21,078$158,605
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance- Land Wbnc$39,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Included is a list of the executive director and the board of directors”

Form 990, Page 6, Part VI, Line 11B

“The individual who keeps the organizations books will review the 990.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wild West Wildlife Rehabilitation
EIN
81-3303679
Address
2901 N SONCY, AMARILLO, TX 79124

Signing Officer

Name
Lindsay Belsha
Title
Treasurer
Phone
8066802483
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Brady
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
40

Preparer

Firm
Victor B Glenn CPA
Address
2700 S WESTERN ST STE 600, AMARILLO, TX 79109-1545
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization rehabilitated and cared for more than 3000 animals in 2022”

Form 990, Part IX, Line 24E

“Repair & maintenance- fun 0 0 3,741 utilities- management and 0 2,514 0 utilities- fundraising 0 0 2,514 bank fees 0 2,059 0 business gifts 1,923 0 0 shipping 1,602 0 0 meals 1,479 0 0 taxes & licenses 0 601 0 dues & subscriptions 0 493 0 total 5,004 5,667 6,255”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,264”

Raw XML AppendixShowing 400 of 429 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE WOLF DVM
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt078300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0402379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60520
IRS990ScheduleA/PublicSupportPY509Pct00.63680
IRS990ScheduleA/PublicSupportTotal509Amt0616860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0195000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0402379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064947
IRS990ScheduleA/Total509Grp/TotalAmt01019239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01019348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026690
IRS990ScheduleD/EquipmentGrp/BookValueAmt021058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023540
IRS990ScheduleD/LandGrp/BookValueAmt039200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE- LAND WBNC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148291
IRS990ScheduleD/TotalLiabilityAmt039200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REHABILITATED AND CARED FOR MORE THAN 3000 ANIMALS IN 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDED IS A LIST OF THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDIVIDUAL WHO KEEPS THE ORGANIZATIONS BOOKS WILL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR & MAINTENANCE- FUN 0 0 3,741 UTILITIES- MANAGEMENT AND 0 2,514 0 UTILITIES- FUNDRAISING 0 0 2,514 BANK FEES 0 2,059 0 BUSINESS GIFTS 1,923 0 0 SHIPPING 1,602 0 0 MEALS 1,479 0 0 TAXES & LICENSES 0 601 0 DUES & SUBSCRIPTIONS 0 493 0 TOTAL 5,004 5,667 6,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 10,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337664
IRS990/TotalAssetsEOYAmt0600637
IRS990/TotalAssetsGrp/BOYAmt0337664
IRS990/TotalAssetsGrp/EOYAmt0600637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406427
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039409
IRS990/TotalLiabilitiesEOYAmt039200
IRS990/TotalLiabilitiesGrp/BOYAmt039409
IRS990/TotalLiabilitiesGrp/EOYAmt039200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561437
IRS990/TotalOtherProgSrvcExpenseAmt0102976
IRS990/TotalProgramServiceExpensesAmt0103336
IRS990/TotalProgramServiceRevenueAmt04055
IRS990/TotalReportableCompFromOrgAmt031307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411523
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600637
IRS990/TravelGrp/ProgramServicesAmt0673
IRS990/TravelGrp/TotalAmt0673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02901 N SONCY
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079124
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY BELSHA

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