Civic Intelligence

Second Chance Wildlife Rescue

990 • Fiscal year 2018 • EIN 46-0968268

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

PO Box 13245El Paso, TX 79913

(915) 920-7867

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

449%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$502,597

Up $411,041 (+449%) from 2017

Net Assets

Up

$499,575

Up $414,522 (+487%) from 2017

Liabilities

Down

$3,022

Down $3,481 (-54%) from 2017

Revenue

Up

$62,053

Up $2,974 (+5.0%) from 2017

Expenses

Down

$49,634

Down $6,735 (-12%) from 2017

Net Income

Up

$12,419

Up $9,709 (+358%) from 2017

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

2018

Assets$502,597
Liabilities$3,022
Net Assets$499,575

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

2018

Revenue$62,053
Expenses$49,634
Net Income$12,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$64,392
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$439,075▲ $396,101
Savings and Temporary Cash Investments$18,771$45,520▲ $26,749
Pledges and Grants Receivable-$13,523-
Cash and Non-Interest-Bearing Accounts$29,811$2,979▼ $26,832
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$91,556$502,597▲ $411,041
Liabilities
Other Liabilities$3,805$2,610▼ $1,195
Accounts Payable and Accrued Expenses$2,698$412▼ $2,286
Total Liabilities$6,503$3,022▼ $3,481
Net Assets / Fund Balance
Unrestricted Net Assets$85,053$499,575▲ $414,522
Total Net Assets Fund Balance$85,053$499,575▲ $414,522
Total Liabilities and Net Assets / Fund Balance$91,556$502,597▲ $411,041

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,000-$230,000
Other Land Buildings$209,075$19,361$228,436
Compensation and Service Providers

Board Members and Trustees

NameTitle
Belinda PachecoPresident
Denise PacillasBoard of Director
Georgina Pacheco-lyonBoard of Director
John HernandezBoard of Director
Nancy MontyBoard of Director
Patricia PalafoxBoard of Director
Ryan Elizabeth CoulehanBoard of Director
Sylvia VergheseBoard of Director
Josie KaramExecutive Di
Adam SheldonSecretary
Shannon CegarraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,620
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$7,416
All Other Contributions
$54,620
Change in Net Assets
$12,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,634
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-$15,190-$15,190
Depreciation Depletion$9,164$1,440-$10,604
Fees for Services Other$8,485--$8,485
Insurance-$4,146-$4,146
Office Expenses$1,163$1,879-$3,042
Advertising$1,694--$1,694
Other Expenses$391--$391
Fees for Services Legal-$260-$260
All Other Expenses$184--$184
Total Functional Expenses$26,719$22,915$0$49,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,870
Fundraising Direct Expenses$2,339
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$2,610
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
PO BOX 13245, EL PASO, TX 79913

Signing Officer

Name
Josie Karam
Title
Executive Director
Phone
9159207867
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josie Karam
Formed
2013
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

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 1,829 0 0 rehabilitator services 3,356 0 0 caretaker 3,300 0 0 total 8,485 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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439075
IRS990ScheduleD/TotalLiabilityAmt02610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATED WILD MAMMALS AND BIRDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL SERVICES 1,829 0 0 REHABILITATOR SERVICES 3,356 0 0 CARETAKER 3,300 0 0 TOTAL 8,485 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091556
IRS990/TotalAssetsEOYAmt0502597
IRS990/TotalAssetsGrp/BOYAmt091556
IRS990/TotalAssetsGrp/EOYAmt0502597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026719
IRS990/TotalFunctionalExpensesGrp/TotalAmt049634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06503
IRS990/TotalLiabilitiesEOYAmt03022
IRS990/TotalLiabilitiesGrp/BOYAmt06503
IRS990/TotalLiabilitiesGrp/EOYAmt03022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499575
IRS990/TotalOtherProgSrvcExpenseAmt04564
IRS990/TotalProgramServiceExpensesAmt026719
IRS990/TotalRevenueGrp/ExclusionAmt06531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062053
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0499575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0635 COUNTRY CLUB ROAD
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079932
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WILDLIFERESCUEELPASO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIE KARAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09159207867
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE WILDLIFE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0460968268
ReturnHeader/Filer/PhoneNum09159207867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13245
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1783CF8B9A8837D7251867CF3389A0D2B913842
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01193ECA381C300FE882381F08494FE55AD9086AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.185.30
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:51:19
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B BUTTERWORTH CPA
ReturnHeader/ReturnTs02019-05-13T12:51:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.03$5.00$0.62$0.50$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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