Civic Intelligence

Second Chance Wildlife Rescue

990 • Fiscal year 2019 • EIN 46-0968268

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$539,002

Up $36,405 (+7.2%) from 2018

Net Assets

Up

$536,064

Up $36,489 (+7.3%) from 2018

Liabilities

Down

$2,938

Down $84 (-2.8%) from 2018

Revenue

Up

$91,108

Up $29,055 (+47%) from 2018

Expenses

Up

$63,749

Up $14,115 (+28%) from 2018

Net Income

Up

$27,359

Up $14,940 (+120%) from 2018

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

2019

Assets$539,002
Liabilities$2,938
Net Assets$536,064

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

2019

Revenue$91,108
Expenses$63,749
Net Income$27,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$112,533
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$448,203$442,301▼ $5,902
Savings and Temporary Cash Investments$45,520$81,947▲ $36,427
Cash and Non-Interest-Bearing Accounts$2,979$8,845▲ $5,866
Pledges and Grants Receivable$13,523$5,393▼ $8,130
Prepaid Expenses and Deferred Charges$1,500$516▼ $984
Total Assets$511,725$539,002▲ $27,277
Liabilities
Other Liabilities$2,610$1,879▼ $731
Accounts Payable and Accrued Expenses$410$1,059▲ $649
Total Liabilities$3,020$2,938▼ $82
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,705$536,064▲ $27,359
Total Net Assets Fund Balance$508,705$536,064▲ $27,359
Total Liabilities and Net Assets / Fund Balance$511,725$539,002▲ $27,277

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,000-$230,000
Buildings$172,104$7,651$179,755
Leasehold Improvements$39,563$6,667$46,230
Equipment$634$11,246$11,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Belinda PachecoPresident
Georgina Pacheco-lyonBoard of Director
Janice NuttBoard of Director
Nancy MontyBoard of Director
Olivia SiqueirosBoard of Director
Sylvia VergheseBoard of Director
Josie KaramExecutive Di
Adam SheldonSecretary
Shannon CegarraTreasurer
Denise PacillasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,852
Program Service Revenue
$621
Investment Income
$35
Other Revenue
$16,600
All Other Contributions
$73,852
Change in Net Assets
$27,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,549
Salaries, Compensation, and Employee Benefits$17,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,978--$15,978
Depreciation Depletion$13,992$1,338-$15,330
Occupancy-$11,496-$11,496
Office Expenses$1,447$3,166-$4,613
Insurance-$4,421-$4,421
Fees for Services Other$3,127--$3,127
Payroll Taxes$1,222--$1,222
Advertising$961--$961
Fees for Services Legal-$572-$572
Other Expenses$449--$449
Total Functional Expenses$42,756$20,993$0$63,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,774
Fundraising Direct Expenses$21,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,921$32,921$17,591$15,330
Total Events$32,921$32,921$17,591$15,330
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$1,879
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, 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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josie Karam
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
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 1, Part I, Line 6

Various administration duties, assist in caring for wildlife and maintaining the facilities.

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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068741
IRS990ScheduleA/Total509Grp/TotalAmt0333636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333801
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/BookValueAmt0172104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011880
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442301
IRS990ScheduleD/TotalLiabilityAmt01879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS ADMINISTRATION DUTIES, ASSIST IN CARING FOR WILDLIFE AND MAINTAINING THE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511725
IRS990/TotalAssetsEOYAmt0539002
IRS990/TotalAssetsGrp/BOYAmt0511725
IRS990/TotalAssetsGrp/EOYAmt0539002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073852
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042756
IRS990/TotalFunctionalExpensesGrp/TotalAmt063749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03020
IRS990/TotalLiabilitiesEOYAmt02938
IRS990/TotalLiabilitiesGrp/BOYAmt03020
IRS990/TotalLiabilitiesGrp/EOYAmt02938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536064
IRS990/TotalProgramServiceExpensesAmt042756
IRS990/TotalProgramServiceRevenueAmt0621
IRS990/TotalRevenueGrp/ExclusionAmt016970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091108
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0635 COUNTRY CLUB ROAD
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079932
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WILDLIFERESCUEELPASO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIE KARAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09159207867
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:39:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742277149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTTERWORTH & MACIAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK DR 2-300

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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
2019Detailed filing. Detailed filing data is available for this year.$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
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