Civic Intelligence

Desert Willow Wildlife Rehabilitation

EIN 46-0792565 • 501(c)3 • Carlsbad, NM

Profile

Wildlife rehabilitation and public education facility. The facility can accommodate small to large mammals, birds of prey, reptiles, amphibians, and other bird species. There is a full surgery area and recovery areas based on the species needs. The facility is supported by volunteers in addition to staff who are trained to the proper handling of wildlife and their care.

512 E Fiesta DrCarlsbad, NM 88220

na

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$589,203

Up $63,792 (+12%) from 2023

Liabilities

Down

$0

Down $1,179 (-100%) from 2023

Net Assets

Up

$589,203

Up $64,971 (+12%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin83rd percentile

Revenue

Up

$209,427

Up $29,019 (+16%) from 2023

Expenses

Down

$144,457

Down $42,234 (-23%) from 2023

Net Income

Up

$64,970

Up $71,253 (+1134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2014: $251,555Liabilities 2014: $0Net Assets 2014: $251,5552014Assets 2015: $361,946Liabilities 2015: $02015Assets 2016: $302,500Liabilities 2016: $02016Assets 2017: $302,587Liabilities 2017: $02017Assets 2018: $283,291Liabilities 2018: $02018Assets 2019: $608,200Liabilities 2019: $0Net Assets 2019: $608,2002019Assets 2021: $596,693Liabilities 2021: $0Net Assets 2021: $596,6932021Assets 2022: $530,515Liabilities 2022: $0Net Assets 2022: $530,5152022Assets 2023: $525,411Liabilities 2023: $1,179Net Assets 2023: $524,2322023Assets 2024: $589,203Liabilities 2024: $0Net Assets 2024: $589,2032024

Highlighted filing

2024

Assets$589,203
Liabilities$0
Net Assets$589,203
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2014: $251,399Expenses 2014: $576Net Income 2014: $250,8232014Revenue 2015: $139,418Expenses 2015: $29,027Net Income 2015: $110,3912015Revenue 2016: $32,090Expenses 2016: $91,536Net Income 2016: -$59,4462016Revenue 2017: $88,303Expenses 2017: $88,216Net Income 2017: $872017Revenue 2018: $36,091Expenses 2018: $55,387Net Income 2018: -$19,2962018Revenue 2019: $392,257Expenses 2019: $67,348Net Income 2019: $324,9092019Revenue 2021: $169,139Expenses 2021: $126,334Net Income 2021: $42,8052021Revenue 2022: $112,629Expenses 2022: $178,807Net Income 2022: -$66,1782022Revenue 2023: $180,408Expenses 2023: $186,691Net Income 2023: -$6,2832023Revenue 2024: $209,427Expenses 2024: $144,457Net Income 2024: $64,9702024

Highlighted filing

2024

Revenue$209,427
Expenses$144,457
Net Income$64,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,203
Liabilities
$0
Net assets
$589,203
Revenue
$209,427
Expenses
$144,457
Net income
$64,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$2.09$1.44$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$1.80$1.87$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$1.13$1.79$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.69$1.26$0.43
2019Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$3.92$0.67$3.25
2018Summary only. Only limited summary data is available for this year.$2.83$0.00$0.36$0.55$0.19
2017Summary only. Only limited summary data is available for this year.$3.03$0.00$0.88$0.88$0.00
2016Summary only. Only limited summary data is available for this year.$3.03$0.00$0.32$0.92$0.59
2015Summary only. Only limited summary data is available for this year.$3.62$0.00$1.39$0.29$1.10
2014Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$2.51$0.01$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 24, 2025
Return Version
2024v5.2
Gross Receipts
$237,379
Mission and Program Overview

Mission

Wildlife rehabilitation and public education.

Wildlife rehabilitation and public education facility. The facility can accommodate small to large mammals, birds of prey, reptiles, amphibians, and other bird species. There is a full surgery area and recovery areas based on the species needs. The facility is supported by volunteers in addition to staff who are trained to the proper handling of wildlife and their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,354$447,332▼ $17,022
Cash and Non-Interest-Bearing Accounts$61,057$141,871▲ $80,814
Total Assets$525,411$589,203▲ $63,792
Liabilities
Accounts Payable and Accrued Expenses$1,179$0▼ $1,179
Total Liabilities$1,179$0▼ $1,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,732$338,703▲ $64,971
Net Assets With Donor Restrictions$250,500$250,500→ $0
Total Net Assets Fund Balance$524,232$589,203▲ $64,971
Total Liabilities and Net Assets / Fund Balance$525,411$589,203▲ $63,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,046$52,948$445,994
Other Land Buildings$54,286$191,970$246,256
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David B CulpPresident
Jim GoodbarVice President
Belinda HitchcockDirector
Laurie SchotzDirector
Sarah YatesDirector
Samantha R HoleckExecutive Director
Ty AllenSecretary
Ken HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,837
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$31,534
All Other Contributions
$150,062
Change in Net Assets
$64,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,300
Salaries, Compensation, and Employee Benefits$44,157
Total Fundraising Expense$5,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,751$4,088$2,044$40,883
Depreciation Depletion$29,497--$29,497
Occupancy$15,790$2,787-$18,577
Office Expenses$10,192$1,798-$11,990
Fees for Services Accounting-$5,326-$5,326
Insurance$3,415$603-$4,018
Payroll Taxes$2,783$327$164$3,274
Travel$1,244$219-$1,463
Advertising--$450$450
Other Expenses$100-$2,726$100
Total Functional Expenses$123,925$15,148$5,384$144,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,486
Fundraising Direct Expenses$27,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$85,931$59,486$17,952$41,534
Total Events$85,931$59,486$27,952$31,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11B

“The form 990 is reviewed by the officers in their regularly scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Willow Wildlife Rehabilitation
EIN
46-0792565
Phone
5758853399
Address
512 E FIESTA DR, CARLSBAD, NM 88220

Signing Officer

Name
Samantha Holeck
Title
Executive Director
Phone
5758853399
Signed
2025-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Holeck
Formed
2010
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Cri Advisors LLC
Address
5107 82ND ST STE 302, LUBBOCK, TX 79424
Preparer
Jeffrey Collins CPA
Phone
8067456789
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Raw XML Appendix385 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0774050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774050
IRS990ScheduleA/TotalSupportAmt0774050
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027952
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE OFFICERS IN THEIR REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525411
IRS990/TotalAssetsEOYAmt0589203
IRS990/TotalAssetsGrp/BOYAmt0525411
IRS990/TotalAssetsGrp/EOYAmt0589203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177837
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01179
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01179
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0219
IRS990/TravelGrp/ProgramServicesAmt01244
IRS990/TravelGrp/TotalAmt01463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 E FIESTA DR
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088220
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA HOLECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05758853399
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT WILLOW WILDLIFE REHABILITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0460792565
ReturnHeader/Filer/PhoneNum05758853399
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 E FIESTA DR
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05107 82ND ST STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067456789
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY COLLINS CPA
ReturnHeader/ReturnTs02025-08-29T09:56:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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