Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Wild West Icon Rescue Inc
EIN 82-2091736 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.65x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$13,789
Down $19,822 (-59%) from 2020
Liabilities
Down$46,678
Down $8,652 (-16%) from 2020
Net Assets
Down-$32,889
Down $11,170 (-51%) from 2020
Revenue
Up$78,416
Up $39,160 (+100%) from 2020
Expenses
Up$83,827
Up $19,047 (+29%) from 2020
Net Income
Up-$5,411
Up $20,113 (+79%) from 2020
Trend Graphs
Filings
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $13,789
- Liabilities
- $46,678
- Net assets
- -$32,889
- Revenue
- $78,416
- Expenses
- $83,827
- Net income
- -$5,411
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $78,416
Mission and Program Overview
Mission
ANIMAL RESCUE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SAVING WILD MUSTANGS AND BURROS, EDUCATING THE PUBLIC ABOUT THESE ANIMALS, AND OFFERING HOUSING TO HOMELESS VETERANS WHO HELP CARE FOR THE RANCH AND ANIMALS. CONTINUE TO SEARCH FOR LARGER LOCATION FOR RESCUE | $0 | $73,315 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELODY LOWRY | President | FT | $18,000 | - | $18,000 |
| JON W LOWRY | Vice President | FT | $7,500 | - | $7,500 |
Filing and Contact Details
Filer
- Filer Name
- Wild West Icon Rescue Inc
- EIN
- 82-2091736
- Phone
- 9709809205
- Address
- 4820 GRAND CANYON DR, GREELEY, CO 80634
Signing Officer
- Name
- Melody Lowry
- Title
- President
- Phone
- 9709809205
- Signed
- 2023-10-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anderson Law Group Pllc
- Address
- 3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
- Preparer
- Karim Hanafy
- Phone
- 8889692677
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 8,150. Description: other expenses. Amount: 507. Total to form 990-ez, line 14: 8,657.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: auto and truck. Amount: 5,015. Description: insurance. Amount: 4,149. Description: miscellaneous fees. Amount: 210. Description: meetings. Amount: 1,665. Description: payroll taxes. Amount: 1,951. Description: education. Amount: 140. Description: interest expense. Amount: 3,329. Description: trailer repairs/maintenance. Amount: 4,114. Description: medical expenses. Amount: 3,643. Description: advertising. Amount: 410. Description: computer/website. Amount: 526. Description: travel. Amount: 8,361. Description: vehicle usage. Amount: 12,100. Description: telephone. Amount: 2,535. Total to form 990-ez, line 16: 48,148.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 20,376. End of year amount: 12,226.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable - trailer. Beg. Of year amount: 49,257. End of year amount: 42,746. Description: payroll tax/other payable. Beg. Of year amount: 0. End of year amount: 3,932.”
Raw XML Appendix150 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELODY LOWRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7209087782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4820 GRAND CANYON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREELEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1563 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78416 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5411 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1415 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21779 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13789 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78416 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -27478 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -32889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -27478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -32889 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8657 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELODY LOWRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JON W LOWRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20376 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12226 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48148 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL RESCUE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 107 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SAVING WILD MUSTANGS AND BURROS, EDUCATING THE PUBLIC ABOUT THESE ANIMALS, AND OFFERING HOUSING TO HOMELESS VETERANS WHO HELP CARE FOR THE RANCH AND ANIMALS. CONTINUE TO SEARCH FOR LARGER LOCATION FOR RESCUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73315 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25500 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49257 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46678 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 83827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73315 |
| IRS990EZ/TotalRevenueAmt | 0 | 78416 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.WILDWESTICONRESCUEINC.COM/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 217232 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4654 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 212578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 217232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 217232 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,150. DESCRIPTION: OTHER EXPENSES. AMOUNT: 507. TOTAL TO FORM 990-EZ, LINE 14: 8,657. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: AUTO AND TRUCK. AMOUNT: 5,015. DESCRIPTION: INSURANCE. AMOUNT: 4,149. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 210. DESCRIPTION: MEETINGS. AMOUNT: 1,665. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,951. DESCRIPTION: EDUCATION. AMOUNT: 140. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,329. DESCRIPTION: TRAILER REPAIRS/MAINTENANCE. AMOUNT: 4,114. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 3,643. DESCRIPTION: ADVERTISING. AMOUNT: 410. DESCRIPTION: COMPUTER/WEBSITE. AMOUNT: 526. DESCRIPTION: TRAVEL. AMOUNT: 8,361. DESCRIPTION: VEHICLE USAGE. AMOUNT: 12,100. DESCRIPTION: TELEPHONE. AMOUNT: 2,535. TOTAL TO FORM 990-EZ, LINE 16: 48,148. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,376. END OF YEAR AMOUNT: 12,226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NOTE PAYABLE - TRAILER. BEG. OF YEAR AMOUNT: 49,257. END OF YEAR AMOUNT: 42,746. DESCRIPTION: PAYROLL TAX/OTHER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,932. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELODY LOWRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709809205 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILD WEST ICON RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 822091736 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709809205 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4820 GRAND CANYON DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911956265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON LAW GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3225 MCLEOD DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8889692677 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARIM HANAFY |
| ReturnHeader/ReturnTs | 0 | 2023-10-11T15:49:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELODY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOWRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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