Civic Intelligence

Second Chance Wildlife Rescue

990 • Fiscal year 2020 • EIN 46-0968268

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.WILDLIFERESCUEELPASO.ORG
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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$523,778

Down $15,224 (-2.8%) from 2019

Net Assets

Down

$514,834

Down $21,230 (-4.0%) from 2019

Liabilities

Up

$8,944

Up $6,006 (+204%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$32,173

Down $58,935 (-65%) from 2019

Expenses

Down

$53,403

Down $10,346 (-16%) from 2019

Net Income

Down

-$21,230

Down $48,589 (-178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$523,778
Liabilities$8,944
Net Assets$514,834
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$32,173
Expenses$53,403
Net Income-$21,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$32,173
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$442,301$436,470▼ $5,831
Savings and Temporary Cash Investments$81,947$77,248▼ $4,699
Cash and Non-Interest-Bearing Accounts$8,845$6,588▼ $2,257
Pledges and Grants Receivable$5,393$2,270▼ $3,123
Prepaid Expenses and Deferred Charges$516$1,202▲ $686
Total Assets$539,002$523,778▼ $15,224
Liabilities
Accounts Payable and Accrued Expenses$1,059$6,888▲ $5,829
Other Liabilities$1,879$2,056▲ $177
Total Liabilities$2,938$8,944▲ $6,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,064$514,834▼ $21,230
Total Net Assets Fund Balance$536,064$514,834▼ $21,230
Total Liabilities and Net Assets / Fund Balance$539,002$523,778▼ $15,224

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,000-$230,000
Buildings$167,540$12,215$179,755
Leasehold Improvements$38,477$7,753$46,230
Equipment$453$11,427$11,880
Compensation and Service Providers
Top Officer Pay51st percentile

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
Adriana ToccoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,540
Program Service Revenue
$320
Investment Income
$21
Other Revenue
$292
All Other Contributions
$31,540
Change in Net Assets
$-21,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,694
Salaries, Compensation, and Employee Benefits$9,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$20,298-$20,298
Other Salaries and Wages$9,019--$9,019
Depreciation Depletion$4,564$1,266-$5,830
Insurance-$4,301-$4,301
Fees for Services Other$2,457--$2,457
Office Expenses$232$2,203-$2,435
Payroll Taxes$690--$690
Other Expenses$196--$196
Total Functional Expenses$25,335$28,068$0$53,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$2,056
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
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josie Karam
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
11

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.”

Raw XML Appendix370 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011880
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436470
IRS990ScheduleD/TotalLiabilityAmt02056
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/TotalAssetsBOYAmt0539002
IRS990/TotalAssetsEOYAmt0523778
IRS990/TotalAssetsGrp/BOYAmt0539002
IRS990/TotalAssetsGrp/EOYAmt0523778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031540
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025335
IRS990/TotalFunctionalExpensesGrp/TotalAmt053403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02938
IRS990/TotalLiabilitiesEOYAmt08944
IRS990/TotalLiabilitiesGrp/BOYAmt02938
IRS990/TotalLiabilitiesGrp/EOYAmt08944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514834
IRS990/TotalProgramServiceExpensesAmt025335
IRS990/TotalProgramServiceRevenueAmt0320
IRS990/TotalRevenueGrp/ExclusionAmt0320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032173
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523778
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WILDLIFERESCUEELPASO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIE KARAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09159207867
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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/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/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B BUTTERWORTH CPA
ReturnHeader/ReturnTs02021-08-11T11:14:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,778
Liabilities
$8,944
Net assets
$514,834
Revenue
$32,173
Expenses
$53,403
Net income
-$21,230
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
2020Detailed filing. Detailed filing data is available for this year.$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
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