Civic Intelligence

Second Chance Wildlife Rescue

990 • Fiscal year 2017 • EIN 46-0968268

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

635 Country Club RdEl Paso, TX 79932

(915) 920-7867

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$91,556

Up $8,923 (+11%) from 2016

Net Assets

Up

$85,053

Up $2,710 (+3.3%) from 2016

Liabilities

Up

$6,503

Up $6,213 (+2142%) from 2016

Revenue

Up

$59,079

Up $29,584 (+100%) from 2016

Expenses

Up

$56,369

Up $40,346 (+252%) from 2016

Net Income

Down

$2,710

Down $10,762 (-80%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $11,856Liabilities 2013: $0Net Assets 2013: $11,8562013Assets 2014: $35,376Liabilities 2014: $1,168Net Assets 2014: $34,2082014Assets 2015: $69,137Liabilities 2015: $266Net Assets 2015: $68,8712015Assets 2016: $82,633Liabilities 2016: $290Net Assets 2016: $82,3432016Assets 2017: $91,556Liabilities 2017: $6,503Net Assets 2017: $85,0532017Assets 2018: $502,597Liabilities 2018: $3,022Net Assets 2018: $499,5752018Assets 2019: $539,002Liabilities 2019: $2,938Net Assets 2019: $536,0642019Assets 2020: $523,778Liabilities 2020: $8,944Net Assets 2020: $514,8342020Assets 2021: $528,461Liabilities 2021: $2,351Net Assets 2021: $526,1102021Assets 2022: $524,366Liabilities 2022: $5,111Net Assets 2022: $519,2552022Assets 2023: $574,049Liabilities 2023: $6,027Net Assets 2023: $568,0222023Assets 2024: $610,709Liabilities 2024: $1,063Net Assets 2024: $609,6462024

Highlighted filing

2017

Assets$91,556
Liabilities$6,503
Net Assets$85,053

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $12,755Expenses 2013: $899Net Income 2013: $11,8562013Revenue 2014: $34,466Expenses 2014: $12,114Net Income 2014: $22,3522014Revenue 2015: $68,800Expenses 2015: $34,137Net Income 2015: $34,6632015Revenue 2016: $29,495Expenses 2016: $16,023Net Income 2016: $13,4722016Revenue 2017: $59,079Expenses 2017: $56,369Net Income 2017: $2,7102017Revenue 2018: $62,053Expenses 2018: $49,634Net Income 2018: $12,4192018Revenue 2019: $91,108Expenses 2019: $63,749Net Income 2019: $27,3592019Revenue 2020: $32,173Expenses 2020: $53,403Net Income 2020: -$21,2302020Revenue 2021: $72,978Expenses 2021: $61,702Net Income 2021: $11,2762021Revenue 2022: $93,879Expenses 2022: $100,734Net Income 2022: -$6,8552022Revenue 2023: $151,866Expenses 2023: $103,099Net Income 2023: $48,7672023Revenue 2024: $184,885Expenses 2024: $143,261Net Income 2024: $41,6242024

Highlighted filing

2017

Revenue$59,079
Expenses$56,369
Net Income$2,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$59,879
Mission and Program Overview

Mission

Our purpose is to rescue and rehabilitate wild mammals and birds that are orphaned, injured or ill, and return them to the wild.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$42,974-
Cash and Non-Interest-Bearing Accounts$6,687$29,811▲ $23,124
Savings and Temporary Cash Investments$75,946$18,771▼ $57,175
Total Assets$82,633$91,556▲ $8,923
Liabilities
Other Liabilities$290$3,805▲ $3,515
Accounts Payable and Accrued Expenses-$2,698-
Total Liabilities$290$6,503▲ $6,213
Net Assets / Fund Balance
Unrestricted Net Assets$82,343$85,053▲ $2,710
Total Net Assets Fund Balance$82,343$85,053▲ $2,710
Total Liabilities and Net Assets / Fund Balance$82,633$91,556▲ $8,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,974$2,862$45,836
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josie KaramPresident
Jane MooberryBoard of Director
Lynne LarnedBoard of Director
Patricia PalafoxBoard of Director
Rosemary StrainSecretary
Belinda PachecoTreasurer
Jim WellsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$57,727
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$1,330
All Other Contributions
$55,582
Change in Net Assets
$2,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$18,835-$18,835
Fees for Services Other$11,641--$11,641
Office Expenses-$3,240-$3,240
Insurance-$2,444-$2,444
Depreciation Depletion-$2,245-$2,245
Advertising$1,695--$1,695
Fees for Services Legal-$1,200-$1,200
Other Expenses$775--$775
All Other Expenses$50--$50
Total Functional Expenses$28,405$27,964$0$56,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,130
Fundraising Direct Expenses$800
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
Credit Card Payable$3,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Second Chance Wildlife Rescue
EIN
46-0968268
Phone
9159207867
Address
635 COUNTRY CLUB RD, EL PASO, TX 79932

Signing Officer

Name
Josie Karam
Title
President
Phone
9159207867
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josie Karam
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
135

Preparer

Firm
Butterworth & Macias Pc
Address
600 SUNLAND PARK DR 2-300, EL PASO, TX 79912
Preparer
John B Butterworth CPA
Phone
9155846000
Supplemental Narrative

Additional Explanations

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

Rehabilitated wild mammals and birds

Form 990, Part IX, Line 11G

Medical services 11,641 0 0

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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/USAddress/ZIPCd079932
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WILDLIFERESCUEELPASO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIE KARAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09159207867
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE WILDLIFE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0460968268
ReturnHeader/Filer/PhoneNum09159207867
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 COUNTRY CLUB RD
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1783CF8B9A8837D7251867CF3389A0D2B913842
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01193ECA381C300FE882381F08494FE55AD9086AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.185.30
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742277149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTTERWORTH & MACIAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK DR 2-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155846000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B BUTTERWORTH CPA
ReturnHeader/ReturnTs02018-04-12T12:29:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.01$6.10$1.85$1.43$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.06$5.68$1.52$1.03$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.05$5.19$0.94$1.01$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.02$5.26$0.73$0.62$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.09$5.15$0.32$0.53$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.03$5.36$0.91$0.64$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.03$5.00$0.62$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.59$0.56$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.29$0.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.69$0.34$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.34$0.12$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.01$0.12